Itemized Expenditures for Filing 956363
Total Amount
$303
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Comerica | Mich. | Sept. 12, 2014 | $303.00 | Bank Service Charge |