Expenditure Details
Amount | $112.13 |
Date | 11/06/2023 |
Committee | Carl for Durham |
Payee | Randy's Pizza |
Additional Information
Unique Expenditure ID | 608027 |
Cover Type | END_SEMIANNUAL |
Description | Food for Volunteers |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27707-3585 |
Expenditure Category | Unknown |