Expenditure Details
Amount | $1,300.00 |
Date | 08/16/2019 |
Committee | Caroline for Raleigh |
Payee | Switchboard Communications |
Additional Information
Unique Expenditure ID | 269038 |
Cover Type | 35_DAY |
Description | Digital Services and Advertising |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036-1023 |
Expenditure Category | Unknown |