Expenditure Details
Amount | $125.00 |
Date | 11/15/2018 |
Committee | Advance North Carolina |
Payee | Montica Talmadge |
Additional Information
Unique Expenditure ID | 230880 |
Cover Type | IND_EXPN_REPORT |
Description | Contractor Payment for Dixon Ie |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27604 |
Expenditure Category | Unknown |