Expenditure Details
Amount | $590.38 |
Date | 10/23/2020 |
Committee | Friends of Mark Robinson |
Payee | Yolanda Hill |
Additional Information
Unique Expenditure ID | 328870 |
Cover Type | FOURTH_QUARTER |
Description | Reimbursement to Yolanda Hill for Rental Cars |
Payee City | Greensboro |
Payee State | NC |
Payee Postal Code | 27410-8481 |
Expenditure Category | Unknown |