Expenditure Details
Amount | $0.21 |
Date | 12/04/2017 |
Committee | Friends for Cindy Shelton |
Payee | Pnc Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2018809 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Merchant Interchange Fee |
Payee City | Stafford |
Payee State | VA |
Payee Postal Code | 22554 |
Expenditure Category | Unknown |