Expenditure Details
Amount | $5,729.25 |
Date | 01/06/2024 |
Committee | Mo Green for NC |
Payee | Maven Strategies Inc |
Additional Information
Unique Expenditure ID | 669643 |
Cover Type | FIRST_QUARTER |
Description | Strategic Services Graphic Design Travel |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27605-3353 |
Expenditure Category | Unknown |