Expenditure Details
Amount | $3,317.08 |
Date | 04/01/2018 |
Committee | Comm to Elect Frank Iler |
Payee | Red Dome Group |
Additional Information
Unique Expenditure ID | 218198 |
Cover Type | FIRST_QUARTER |
Description | Consulting; Design of Newspaper Ads; Design Printing postage of Christmas Cards |
Payee City | Cornelius |
Payee State | NC |
Payee Postal Code | 28031 |
Expenditure Category | Unknown |