Expenditure Details
Amount | $724.32 |
Date | 10/18/2023 |
Committee | Burford for the Board |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | sched-d-expn-4794378 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Sign Payment |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28201-1423 |
Expenditure Category | Unknown |