Expenditure Details
Amount | $1,854.32 |
Date | 10/02/2020 |
Committee | Ann Cesena for School Board |
Payee | Alpha Printing and Mailing |
Additional Information
Unique Expenditure ID | 402287 |
Cover Type | THIRD_QUARTER |
Description | Mailer |
Payee City | Shelby |
Payee State | NC |
Payee Postal Code | 28150 |
Expenditure Category | Unknown |