Expenditure Details
Amount | $437.88 |
Date | 10/28/2019 |
Committee | House Democratic Caucus |
Payee | Amalgamated Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2965678 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fees |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10001-6708 |
Expenditure Category | Accounting/Banking |