Expenditure Details
| Amount | $10.93 |
| Date | 01/20/2024 |
| Committee | Burford for the Board |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4797390 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel for Travel to Meetings |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28201-1423 |
| Expenditure Category | Unknown |