Expenditure Details
Amount | $15.00 |
Date | 07/01/2019 |
Committee | Denisha Potts for School Board |
Payee | Bank of America |
Additional Information
Unique Expenditure ID | sched-d-expn-2943742 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Monthly Fee |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33622-5118 |
Expenditure Category | Unknown |