Expenditure Details
Amount | $3,811.28 |
Date | 08/05/2017 |
Committee | Stacy Miller Committee |
Payee | Stephen & Louise Coggins |
Additional Information
Unique Expenditure ID | 146236 |
Cover Type | 35_DAY |
Description | Event Reimbursement |
Payee City | Wilmington |
Payee State | NC |
Payee Postal Code | 28411-9222 |
Expenditure Category | Unknown |