Expenditure Details
Amount | $105.00 |
Date | 07/15/2021 |
Committee | Friends of Matt Rogers |
Payee | Bank of America |
Additional Information
Unique Expenditure ID | sched-d-expn-3506043 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Processing Fee |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28255 |
Expenditure Category | Fees |