Expenditure Details
Amount | $77.86 |
Date | 02/11/2018 |
Committee | Committee to Elect Mary Belk |
Payee | Fedex |
Additional Information
Unique Expenditure ID | 204807 |
Cover Type | FIRST_QUARTER |
Description | Deposit - Printing Materials for Town Hall Meeting |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28203-5820 |
Expenditure Category | Unknown |