Expenditure Details

Amount $20.78
Date 02/01/2018
Committee Citizens for Jon Stehle
Payee Moolah Payments
Additional Information
Unique Expenditure ID sched-d-expn-2079606
Cover Type Report
Description Schedule D (Itemization of Expenditures): Monthly Fee
Payee City Atlanta
Payee State GA
Payee Postal Code 30305
Expenditure Category Unknown