Expenditure Details
Amount | $2,436.45 |
Date | 01/15/2020 |
Committee | Cooper for North Carolina |
Payee | Carla Marin |
Additional Information
Unique Expenditure ID | 403939 |
Cover Type | FIRST_QUARTER |
Description | Payroll |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27703 |
Expenditure Category | Unknown |