Expenditure Details

Amount $125.66
Date 04/24/2020
Committee Tommy Wright for Delegate
Payee First Citizens Bank
Additional Information
Unique Expenditure ID sched-d-expn-2993270
Cover Type Report
Description Schedule D (Itemization of Expenditures): Gas and Food
Payee City Charlotte
Payee State NC
Payee Postal Code 28263
Expenditure Category Unknown