Expenditure Details
Amount | $58.39 |
Date | 12/29/2020 |
Committee | Chris Runion for Delegate |
Payee | checksforless.com |
Additional Information
Unique Expenditure ID | sched-d-expn-3155626 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banking Supplies |
Payee City | Portland |
Payee State | ME |
Payee Postal Code | 04103 |
Expenditure Category | Unknown |