Expenditure Details
| Amount | $3,997.44 |
| Date | 10/05/2020 |
| Committee | Friends of Mari Manoogian |
| Payee | Break the Ceiling LLC |
Additional Information
| Unique Expenditure ID | 500448-310461099-0 |
| Cover Type | PRE-GENERAL |
| Description | Consulting Services (No Outside Vendor) |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27517-8353 |
| Expenditure Category | Unknown |