Expenditure Details
Amount | $157.23 |
Date | 04/08/2019 |
Committee | Carla Cunningham Campaign Comm |
Payee | Sir Speedy Printing |
Additional Information
Unique Expenditure ID | 283736 |
Cover Type | MID_SEMIANNUAL |
Description | Invitations |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28204 |
Expenditure Category | Unknown |