Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2025 |
| Report Type: | Q2 |
| Date: | 4/9/2025 |
| Amount: | $6,086.00 |
| Payee: | INTERNAL REVENUE SERVICE |
| Address: | P/O/ BOX 1214 |
| City: | CHARLOTTE |
| State: | NC |
| Zip: | 28201 |
| Purpose: | INCOME TAX |
| Type of Reimbursement: | MON |
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