Expenditure Details

Amount $95.00
Date 02/02/2021
Committee Citizens for Jon Stehle
Payee Moolah Payments
Additional Information
Unique Expenditure ID sched-d-expn-3413914
Cover Type Report
Description Schedule D (Itemization of Expenditures): Yearly Fee
Payee City Atlanta
Payee State GA
Payee Postal Code 30305
Expenditure Category Unknown