Expenditure Details
Amount | $468.00 |
Date | 04/30/2018 |
Committee | Comm to Elect Roger Echols Da |
Payee | Evita Mensa |
Additional Information
Unique Expenditure ID | 164134 |
Cover Type | SECOND_QUARTER |
Description | |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27712 |
Expenditure Category | Unknown |