Expenditure Details
Amount | $75.00 |
Date | 08/13/2018 |
Committee | Supports of Costellar |
Payee | State Employees' Credit Union |
Additional Information
Unique Expenditure ID | sched-d-expn-2220375 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gift Card |
Payee City | Gatesville |
Payee State | NC |
Payee Postal Code | 27938 |
Expenditure Category | Unknown |