Expenditure Details
Amount | $578.05 |
Date | 02/08/2022 |
Committee | Vote Trent Hatley |
Payee | J Books Services Inc |
Additional Information
Unique Expenditure ID | 526179 |
Cover Type | FIRST_QUARTER |
Description | Cmpn Reporting |
Payee City | Waxhaw |
Payee State | NC |
Payee Postal Code | 28173 |
Expenditure Category | Unknown |