Expenditure Details
Amount | $26.39 |
Date | 06/02/2020 |
Committee | Citizens for Jon Stehle |
Payee | Moolah Payments |
Additional Information
Unique Expenditure ID | sched-d-expn-2991654 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Monthly Fee |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30305 |
Expenditure Category | Unknown |