Expenditure Details
Amount | $2,900.00 |
Date | 07/24/2023 |
Committee | Curtis Hill for Indiana |
Payee | Point1 LLC |
Additional Information
Unique Expenditure ID | 207969 |
Cover Type | |
Description | |
Payee City | Mt Pleasant |
Payee State | SC |
Payee Postal Code | 29464 |
Expenditure Category | Unknown |