Expenditure Details
Amount | $36.20 |
Date | 04/30/2023 |
Committee | Team Carrie 4 Chair |
Payee | anedot.com |
Additional Information
Unique Expenditure ID | sched-d-expn-4302091 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
Payee City | New Orleans |
Payee State | LA |
Payee Postal Code | 70112 |
Expenditure Category | Unknown |