Expenditure Details
Amount | $2,697.03 |
Date | 04/27/2022 |
Committee | Lofton for North Carolina |
Payee | Blue Cardinal LLC |
Additional Information
Unique Expenditure ID | 538961 |
Cover Type | FIRST_QUARTER |
Description | Food and Drink for Event |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28230-0297 |
Expenditure Category | Unknown |