Expenditure Details
Amount | $3,000.00 |
Date | 09/15/2017 |
Committee | Friends of Jennifer Roberts |
Payee | Andrew Blumenthal |
Additional Information
Unique Expenditure ID | 112620 |
Cover Type | SPECIAL |
Description | Contracted Services - Fundraising and Events Planning Consulting |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28203-4827 |
Expenditure Category | Unknown |