Expenditure Details
Amount | $2,000.00 |
Date | 04/14/2022 |
Committee | Tricia Cotham Committee |
Payee | Daniel McCorkle |
Additional Information
Unique Expenditure ID | 505828 |
Cover Type | FIRST_QUARTER |
Description | Strategic Consulting |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28205-3111 |
Expenditure Category | Unknown |