Expenditure Details
Amount | $216.00 |
Date | 07/12/2021 |
Committee | Karen Stegman for Chapel Hill Town Council |
Payee | Lega Design Group |
Additional Information
Unique Expenditure ID | 462814 |
Cover Type | 35_DAY |
Description | Website Hosting |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27713 |
Expenditure Category | Unknown |