Expenditure Details
| Amount | $724.32 |
| Date | 10/18/2023 |
| Committee | Burford for the Board |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4794378 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Sign Payment |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28201-1423 |
| Expenditure Category | Unknown |