Expenditure Details
| Amount | $50.00 |
| Date | 08/13/2018 |
| Committee | Supports of Costellar |
| Payee | State Employees' Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-2220376 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gift Card |
| Payee City | Gatesville |
| Payee State | NC |
| Payee Postal Code | 27938 |
| Expenditure Category | Unknown |