Expenditure Details
Amount | $4,999.50 |
Date | 10/21/2022 |
Committee | Charlotte Ming Tesmer |
Payee | Camellia Printing |
Additional Information
Unique Expenditure ID | 354445 |
Cover Type | |
Description | |
Payee City | Greenville |
Payee State | AL |
Payee Postal Code | 36037 |
Expenditure Category | Advertising |