Expenditure Details
Amount | $205.06 |
Date | 08/28/2023 |
Committee | Citizens for Donnie Harrison |
Payee | Verizon Cellular Sales |
Additional Information
Unique Expenditure ID | 633159 |
Cover Type | END_SEMIANNUAL |
Description | Cell Service |
Payee City | Garner |
Payee State | NC |
Payee Postal Code | 27529 |
Expenditure Category | Unknown |