Expenditure Details
Amount | $6,551.47 |
Date | 09/11/2019 |
Committee | Cooper for North Carolina |
Payee | Nexus Strategies Inc |
Additional Information
Unique Expenditure ID | 260373 |
Cover Type | END_SEMIANNUAL |
Description | Air Travel for Governor |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27601 |
Expenditure Category | Unknown |