Expenditure Details
Amount | $75.40 |
Date | 04/02/2020 |
Committee | Chase for Governor |
Payee | checksforless.com |
Additional Information
Unique Expenditure ID | sched-d-expn-3014877 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banking Supplies |
Payee City | Portland |
Payee State | ME |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |