Expenditure Details
Amount | $180.96 |
Date | 12/21/2021 |
Committee | Comm to Elect Donny Lambeth |
Payee | Donny Lambeth Campaign |
Additional Information
Unique Expenditure ID | 440790 |
Cover Type | END_SEMIANNUAL |
Description | Reimbursement: Gift Basket 5303 Office Supplies 12266 Parking 527 |
Payee City | Winston-Salem |
Payee State | NC |
Payee Postal Code | 27127 |
Expenditure Category | Unknown |