Expenditure Details
Amount | $150.00 |
Date | 08/18/2020 |
Committee | Stephen Ross Comm |
Payee | J Books Services Inc |
Additional Information
Unique Expenditure ID | 420854 |
Cover Type | THIRD_QUARTER |
Description | Cmpn Reporting |
Payee City | Waxhaw |
Payee State | NC |
Payee Postal Code | 28173 |
Expenditure Category | Unknown |