Expenditure Details
Amount | $105.00 |
Date | 04/30/2022 |
Committee | Verla Insko for State House |
Payee | Charles Graham for Congress |
Additional Information
Unique Expenditure ID | 487474 |
Cover Type | FIRST_QUARTER |
Description | |
Payee City | Lumberton |
Payee State | NC |
Payee Postal Code | 28358-5707 |
Expenditure Category | Unknown |