Expenditure Details
Amount | $233.79 |
Date | 01/23/2018 |
Committee | Christine Kushner for School Board |
Payee | Christine C Kushner |
Additional Information
Unique Expenditure ID | 162424 |
Cover Type | FIRST_QUARTER |
Description | Reimbursement for Food Purchase |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27607 |
Expenditure Category | Unknown |