Expenditure Details
Amount | $2,000.00 |
Date | 08/08/2019 |
Committee | Toole for NC |
Payee | Aisha O Dew |
Additional Information
Unique Expenditure ID | 267905 |
Cover Type | END_SEMIANNUAL |
Description | Outreach Consultant |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28216-4839 |
Expenditure Category | Unknown |