Expenditure Details
Amount | $400.00 |
Date | 06/29/2017 |
Committee | Jeff Jackson for Attorney General |
Payee | John Crowell |
Additional Information
Unique Expenditure ID | 126060 |
Cover Type | MID_SEMIANNUAL |
Description | Food & Beverage for Event |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28270 |
Expenditure Category | Unknown |