Expenditure Details
Amount | $71.07 |
Date | 01/26/2017 |
Committee | Stephen Ross Comm |
Payee | Downtown Cafe Carolina |
Additional Information
Unique Expenditure ID | 118927 |
Cover Type | MID_SEMIANNUAL |
Description | Mtg W/constituents |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27601 |
Expenditure Category | Unknown |