Expenditure Details
Amount | $551.14 |
Date | 03/24/2020 |
Committee | Buddy Fowler for Delegate |
Payee | Union First Market Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3012061 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Expenses: Food Framing Constant Contact Computer Expenses |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63179 |
Expenditure Category | Unknown |