Expenditure Details
Amount | $991.20 |
Date | 06/13/2022 |
Committee | Eden Gordon Hill Committee |
Payee | Cm&co LLC |
Additional Information
Unique Expenditure ID | 537908 |
Cover Type | FINAL |
Description | Accounting Services |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27624 |
Expenditure Category | Unknown |