Expenditure Details
Amount | $100.00 |
Date | 08/05/2023 |
Committee | Friends of Brian Maher |
Payee | Nacl |
Additional Information
Unique Expenditure ID | 1326113 |
Cover Type | January Periodic |
Description | Schedule F (Expenditures/ Payments): Dues |
Payee City | Conway |
Payee State | AR |
Payee Postal Code | 72034 |
Expenditure Category | Other: Must Provide Explanation |