Expenditure Details
Amount | $2,544.61 |
Date | 09/19/2023 |
Committee | Scgop - Housekeeping |
Payee | Td Bank |
Additional Information
Unique Expenditure ID | 600541 |
Cover Type | January Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Columbia |
Payee State | SC |
Payee Postal Code | 29202 |
Expenditure Category | Credit Card Payment |