Expenditure Details
Amount | $1,566.26 |
Date | 10/23/2023 |
Committee | Buddy Fowler for Delegate |
Payee | Atlantic Union Bank and Trust |
Additional Information
Unique Expenditure ID | sched-d-expn-4652014 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Computer Expense Travel Expense Constant Contact |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63179 |
Expenditure Category | Unknown |