Expenditure Details
Amount | $10.00 |
Date | 03/10/2024 |
Committee | Foodservice PAC |
Payee | Eagle Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4815074 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20016 |
Expenditure Category | Accounting/Banking |