Expenditure Details
Amount | $54.02 |
Date | 05/19/2022 |
Committee | Friends of Tim Anderson |
Payee | checksforless.com |
Additional Information
Unique Expenditure ID | sched-d-expn-3937269 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banking Supplies |
Payee City | Portland |
Payee State | ME |
Payee Postal Code | 04103 |
Expenditure Category | Unknown |