Expenditure Details
Amount | $500.00 |
Date | 03/25/2019 |
Committee | Javiera Caballero Para Durham |
Payee | Rochelle Sparko |
Additional Information
Unique Expenditure ID | 272168 |
Cover Type | MID_SEMIANNUAL |
Description | Staff Payment |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27701-2433 |
Expenditure Category | Unknown |