Expenditure Details
Amount | $400.00 |
Date | 08/27/2020 |
Committee | Nancy St. Clair |
Payee | Brightstar Credit Union Credit Card |
Additional Information
Unique Expenditure ID | 74857-14-9 |
Cover Type | G2 |
Description | Credit Card Payment |
Payee City | Sunrise |
Payee State | FL |
Payee Postal Code | 33313 |
Expenditure Category | Monetary |