Expenditure Details
Amount | $123.36 |
Date | 04/12/2018 |
Committee | Mecklenburg Lgbtq |
Payee | Office Depot / Office Max |
Additional Information
Unique Expenditure ID | 254526 |
Cover Type | FIRST_QUARTER |
Description | Fliers |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28217 |
Expenditure Category | Unknown |