Expenditure Details
Amount | $128.31 |
Date | 06/17/2019 |
Committee | Goodwin Comm |
Payee | Office Depot (Falls of the Neuse #204) |
Additional Information
Unique Expenditure ID | 315218 |
Cover Type | MID_SEMIANNUAL |
Description | Office Supplies - Postage Envelopes Markers |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27609 |
Expenditure Category | Unknown |