Expenditure Details
Amount | $70.00 |
Date | 04/10/2019 |
Committee | Kay E Ivey |
Payee | Servisfirst Bank |
Additional Information
Unique Expenditure ID | 250368 |
Cover Type | |
Description | Credit Card Payment--See Form 6 |
Payee City | Columbus |
Payee State | GA |
Payee Postal Code | 31908 |
Expenditure Category | Other |