Expenditure Details
Amount | $56.29 |
Date | 09/24/2021 |
Committee | Friends of Charles Poindexter |
Payee | Centurylink Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3539641 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Phone Svc |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28201 |
Expenditure Category | Unknown |