Expenditure Details
Amount | $10.00 |
Date | 05/31/2021 |
Committee | Friends of Jon Buttram |
Payee | Bank United Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3338019 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
Payee City | Charleston |
Payee State | WV |
Payee Postal Code | 24322 |
Expenditure Category | Accounting/Banking |