Expenditure Details
Amount | $1,000.00 |
Date | 07/25/2022 |
Committee | Trent Merchant for School Board |
Payee | Daniel McCorkle |
Additional Information
Unique Expenditure ID | 509683 |
Cover Type | THIRD_QUARTER |
Description | |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28205 |
Expenditure Category | Unknown |