Expenditure Details
Amount | $97.85 |
Date | 10/31/2021 |
Committee | Polk RBF |
Payee | Town of Columbus |
Additional Information
Unique Expenditure ID | 434158 |
Cover Type | END_SEMIANNUAL |
Description | Water |
Payee City | Columbus |
Payee State | NC |
Payee Postal Code | 28722 |
Expenditure Category | Unknown |