Expenditure Details
Amount | $226.22 |
Date | 06/18/2020 |
Committee | Jeff Jackson for Attorney General |
Payee | Jeffrey Neale Jackson |
Additional Information
Unique Expenditure ID | 425155 |
Cover Type | SECOND_QUARTER |
Description | Reimbursement - Office Supplies |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28218-0515 |
Expenditure Category | Unknown |