Expenditure Details
| Amount | $800.00 |
| Date | 08/06/2023 |
| Committee | Kathy Sterne for Clerk |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4452529 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Payment for Ducks Unlimited Event |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28201-1423 |
| Expenditure Category | Unknown |