Expenditure Details
Amount | $1,010.11 |
Date | 07/10/2023 |
Committee | Comm to Elect Mark Brody |
Payee | Mark Brody Campaign |
Additional Information
Unique Expenditure ID | 617861 |
Cover Type | END_SEMIANNUAL |
Description | Reimb for Hotel Travel |
Payee City | Monroe |
Payee State | NC |
Payee Postal Code | 28112 |
Expenditure Category | Unknown |