Expenditure Details
Amount | $287.50 |
Date | 02/10/2020 |
Committee | Stephen Ross Comm |
Payee | J Books Services Inc |
Additional Information
Unique Expenditure ID | 403739 |
Cover Type | FIRST_QUARTER |
Description | Campaign Reporting |
Payee City | Waxhaw |
Payee State | NC |
Payee Postal Code | 28173 |
Expenditure Category | Unknown |