Expenditure Details

Amount $12.75
Date 10/03/2023
Committee Michael D Bartley for Delegate
Payee Raise the Money Inc
Additional Information
Unique Expenditure ID sched-d-expn-4631162
Cover Type Report
Description Schedule D (Itemization of Expenditures): Raise the Money Transfer Fee
Payee City Little Rock
Payee State AR
Payee Postal Code 72221
Expenditure Category Unknown