Expenditure Details
Amount | $95.00 |
Date | 09/13/2022 |
Committee | Committee to Elect Graig Meyer |
Payee | Graig Meyer Campaign |
Additional Information
Unique Expenditure ID | 510678 |
Cover Type | THIRD_QUARTER |
Description | Reimbursement - Event Supplies - Flowers |
Payee City | Chapel Hill |
Payee State | NC |
Payee Postal Code | 27514-9684 |
Expenditure Category | Unknown |