Expenditure Details
Amount | $2,500.00 |
Date | 07/22/2017 |
Committee | Stacy Miller Committee |
Payee | Stephen & Louise Coggins |
Additional Information
Unique Expenditure ID | 146235 |
Cover Type | 35_DAY |
Description | Venue Rental |
Payee City | Wilmington |
Payee State | NC |
Payee Postal Code | 28411-9222 |
Expenditure Category | Unknown |