Expenditure Details
Amount | $1,500.00 |
Date | 11/03/2022 |
Committee | Dr Carol a Tempel |
Payee | Peak Performance Consulting LLC |
Additional Information
Unique Expenditure ID | CAN-876061 |
Cover Type | |
Description | Digital Programs |
Payee City | Charleston |
Payee State | SC |
Payee Postal Code | 29402 |
Expenditure Category | Unknown |