Expenditure Details
Amount | $35.20 |
Date | 05/28/2024 |
Committee | Hal Weatherman for NC |
Payee | Aggregated Non-Media Expenditure |
Additional Information
Unique Expenditure ID | 659702 |
Cover Type | SECOND_QUARTER |
Description | Travel Meals |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |