Expenditure Details
Amount | $258.00 |
Date | 10/12/2018 |
Committee | NC Democratic Party - State |
Payee | David M Furr |
Additional Information
Unique Expenditure ID | 210857 |
Cover Type | THIRD_QUARTER |
Description | Travel Reimbursement |
Payee City | Manassas |
Payee State | Va |
Payee Postal Code | 20112 |
Expenditure Category | Unknown |