Expenditure Details
Amount | $2,395.00 |
Date | 03/23/2022 |
Committee | Ashley Seshul Committee |
Payee | APEXTEK |
Additional Information
Unique Expenditure ID | 511912 |
Cover Type | FIRST_QUARTER |
Description | Online/media Consulting |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27615 |
Expenditure Category | Unknown |