Expenditure Details
Amount | $20.84 |
Date | 10/30/2023 |
Committee | Hal Weatherman for NC |
Payee | Aggregated Non-Media Expenditure |
Additional Information
Unique Expenditure ID | 594360 |
Cover Type | END_SEMIANNUAL |
Description | Travel Meals |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |