Expenditure Details
Amount | $250.00 |
Date | 11/15/2022 |
Committee | John Bell Comm |
Payee | Curtis Media Group |
Additional Information
Unique Expenditure ID | 513585 |
Cover Type | FOURTH_QUARTER |
Description | Pregame Sponsor |
Payee City | Goldsboro |
Payee State | NC |
Payee Postal Code | 27530 |
Expenditure Category | Unknown |