Expenditure Details
Amount | $1,543.00 |
Date | 07/31/2023 |
Committee | Chandra E Dillard |
Payee | Kroc Center |
Additional Information
Unique Expenditure ID | CAN-918560 |
Cover Type | |
Description | Campaign Event - Venue and Catering |
Payee City | Greenville |
Payee State | SC |
Payee Postal Code | 29601 |
Expenditure Category | Unknown |