Expenditure Details
Amount | $800.00 |
Date | 11/27/2018 |
Committee | Frank Deese for North Carolina |
Payee | Tiffany Mcbride |
Additional Information
Unique Expenditure ID | 193422 |
Cover Type | FOURTH_QUARTER |
Description | Sarah Berton Reimbursment Website |
Payee City | Monroe |
Payee State | NC |
Payee Postal Code | 28110 |
Expenditure Category | Unknown |