Expenditure Details
Amount | $86.31 |
Date | 03/24/2021 |
Committee | Friends of Kevin Corbin |
Payee | 42 Street Oyster Bar |
Additional Information
Unique Expenditure ID | 444789 |
Cover Type | MID_SEMIANNUAL |
Description | Travel Meal Expense |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27605 |
Expenditure Category | Unknown |