Expenditure Details
Amount | $21.44 |
Date | 09/28/2017 |
Committee | Dickie Thompson Committee |
Payee | Virginia Reed |
Additional Information
Unique Expenditure ID | 117213 |
Cover Type | END_SEMIANNUAL |
Description | Reimburse Usb Cable |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27609-7264 |
Expenditure Category | Unknown |