Expenditure Details
Amount | $346.25 |
Date | 03/03/2020 |
Committee | Deeds for State Senate |
Payee | Centurylink Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3019437 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Telephone Long Distance Internet |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28201-1319 |
Expenditure Category | Unknown |