Expenditure Details
Amount | $335.92 |
Date | 10/21/2019 |
Committee | Carteret Democratic Party |
Payee | James Sakell |
Additional Information
Unique Expenditure ID | 318199 |
Cover Type | END_SEMIANNUAL |
Description | Reimbursement for Food Supplies for Revd Event |
Payee City | Morehead City |
Payee State | NC |
Payee Postal Code | 28557 |
Expenditure Category | Unknown |