Expenditure Details
Amount | $1,645.40 |
Date | 04/27/2022 |
Committee | Griffin for County Commission |
Payee | Club Nile |
Additional Information
Unique Expenditure ID | 539305 |
Cover Type | FIRST_QUARTER |
Description | Event Rally (Dj Food & Drinks) |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28269 |
Expenditure Category | Unknown |