Expenditure Details
Amount | $350.00 |
Date | 03/25/2021 |
Committee | Sarah for NC |
Payee | Numero Inc |
Additional Information
Unique Expenditure ID | 450966 |
Cover Type | MID_SEMIANNUAL |
Description | Fundraising Consulting |
Payee City | Aliso Viejo |
Payee State | CA |
Payee Postal Code | 92656-5302 |
Expenditure Category | Unknown |