Expenditure Details
Amount | $1,237.68 |
Date | 12/13/2023 |
Committee | Frank Williams Committee |
Payee | Metro Productions Inc |
Additional Information
Unique Expenditure ID | 616897 |
Cover Type | END_SEMIANNUAL |
Description | Christmas Cards |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27607 |
Expenditure Category | Unknown |