Expenditure Details
Amount | $4,051.33 |
Date | 08/01/2020 |
Committee | Friends of Mari Manoogian |
Payee | Keith Brannum |
Additional Information
Unique Expenditure ID | 500446-310449145-0 |
Cover Type | POST-PRIMARY |
Description | Consulting Services (No Outside Vendor) |
Payee City | Chapel Hill |
Payee State | NC |
Payee Postal Code | 27517-8353 |
Expenditure Category | Unknown |