Expenditure Details
Amount | $600.00 |
Date | 11/26/2019 |
Committee | Parker for Chapel Hill |
Payee | Dth Media Group |
Additional Information
Unique Expenditure ID | 259825 |
Cover Type | END_SEMIANNUAL |
Description | Ads |
Payee City | Chapel Hill |
Payee State | NC |
Payee Postal Code | 27514 |
Expenditure Category | Unknown |