Expenditure Details
Amount | $1,500.00 |
Date | 09/08/2019 |
Committee | Barrett for Schools |
Payee | Dth Media Group |
Additional Information
Unique Expenditure ID | 265776 |
Cover Type | END_SEMIANNUAL |
Description | Website Design |
Payee City | Chapel Hill |
Payee State | NC |
Payee Postal Code | 27514-3620 |
Expenditure Category | Unknown |