Expenditure Details
Amount | $300.00 |
Date | 06/01/2022 |
Committee | Matheny for Council |
Payee | Family Services of the Piedmont |
Additional Information
Unique Expenditure ID | 574234 |
Cover Type | SPECIAL |
Description | Sponsorship |
Payee City | Greensboro |
Payee State | NC |
Payee Postal Code | 27401 |
Expenditure Category | Unknown |