Expenditure Details
Amount | $679.83 |
Date | 12/19/2022 |
Committee | Buddy Fowler for Delegate |
Payee | Atlantic Union Bank and Trust |
Additional Information
Unique Expenditure ID | sched-d-expn-4117999 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Constant Contact Gas Reception Expenses Stamps Printing |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63179 |
Expenditure Category | Unknown |