Expenditure Details
Amount | $224.44 |
Date | 07/28/2021 |
Committee | Citizens for Donnie Harrison |
Payee | Verizon Cellular Sales |
Additional Information
Unique Expenditure ID | 461290 |
Cover Type | END_SEMIANNUAL |
Description | Cell Phone Service |
Payee City | Garner |
Payee State | NC |
Payee Postal Code | 27529 |
Expenditure Category | Unknown |