Expenditure Details
Amount | $1,380.85 |
Date | 05/31/2022 |
Committee | Committee to Elect Carla Catalan Day to NC House |
Payee | Galloway Baker & Eurquhart Inc |
Additional Information
Unique Expenditure ID | 534752 |
Cover Type | SECOND_QUARTER |
Description | Phone Bank Technology |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27715 |
Expenditure Category | Unknown |