Expenditure Details
Amount | $290.00 |
Date | 09/17/2023 |
Committee | Fray for Council |
Payee | Gerard Millman |
Additional Information
Unique Expenditure ID | 608645 |
Cover Type | 35_DAY |
Description | Videography and Editing |
Payee City | Chapel Hill |
Payee State | NC |
Payee Postal Code | 27514 |
Expenditure Category | Unknown |