Expenditure Details
Amount | $234.88 |
Date | 10/25/2019 |
Committee | Dlj for Cms |
Payee | Consolidated Press |
Additional Information
Unique Expenditure ID | 260696 |
Cover Type | END_SEMIANNUAL |
Description | Campaign Materials |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28206-2036 |
Expenditure Category | Unknown |