Expenditure Details
Amount | $900.00 |
Date | 04/16/2021 |
Committee | Puneet for LT Governor Inc |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | sched-d-expn-3329639 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Merchant Purchase Terminal-Facebk Menlo Par for Social Media Marketing |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28201 |
Expenditure Category | Unknown |