Expenditure Details
Amount | $364.26 |
Date | 11/03/2016 |
Committee | Buckingham, Dawn C. (The Honorable) |
Payee | Mobile Cause Inc |
Additional Information
Unique Expenditure ID | 103117650 |
Cover Type | CORCOH |
Description | Bank Service Fee |
Payee City | Calabasas |
Payee State | CA |
Payee Postal Code | 91301 |
Expenditure Category | Accounting/Banking |