Expenditure Details
Amount | $1.03 |
Date | 02/14/2021 |
Committee | Krullforschools |
Payee | stripes.com |
Additional Information
Unique Expenditure ID | 211093 |
Cover Type | |
Description | Bank Charges |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Monetary |