Expenditure Details
Amount | $6,250.00 |
Date | 07/13/2019 |
Committee | Holley for NC |
Payee | Kalik and Associates |
Additional Information
Unique Expenditure ID | 282272 |
Cover Type | END_SEMIANNUAL |
Description | Fundraising Consulting |
Payee City | Bethesda |
Payee State | MD |
Payee Postal Code | 20827-1263 |
Expenditure Category | Unknown |