Expenditure Details
| Amount | $350.00 |
| Date | 04/25/2021 |
| Committee | Sarah for NC |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | 450967 |
| Cover Type | MID_SEMIANNUAL |
| Description | Fundraising Consulting |
| Payee City | Aliso Viejo |
| Payee State | CA |
| Payee Postal Code | 92656-5302 |
| Expenditure Category | Unknown |