Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| DNC Travel Offset Account 430 S Capitol St SE Washington, DC 20003-4024 |
Refund | 09/26/2023 | $ 3610.56 |
| 1 Records | Page 1 of 1 | |||
Report period: 09/01/2023 - 10/07/2023
