Expenditure Details
| Amount | $350.00 |
| Date | 02/28/2022 |
| Committee | Sarah for NC |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | 509837 |
| Cover Type | FIRST_QUARTER |
| Description | Fundraising Consulting |
| Payee City | Aliso Viejo |
| Payee State | CA |
| Payee Postal Code | 92656-5302 |
| Expenditure Category | Unknown |