Expenditure Details
Amount | $96.00 |
Date | 06/01/2022 |
Committee | Priddy for Schoolboard 2020 |
Payee | Bank of America |
Additional Information
Unique Expenditure ID | sched-d-expn-3902898 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fees Paid Monthly During Report Period |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28202 |
Expenditure Category | Unknown |