Expenditure Details
Amount | $583.00 |
Date | 06/28/2018 |
Committee | Jennifer Benson for NC House |
Payee | Carbonell Creative |
Additional Information
Unique Expenditure ID | 208153 |
Cover Type | SECOND_QUARTER |
Description | Training |
Payee City | Stewardstown |
Payee State | PA |
Payee Postal Code | 17363 |
Expenditure Category | Unknown |