Expenditure Details
Amount | $2,431.20 |
Date | 02/07/2022 |
Committee | Cooper for North Carolina |
Payee | North Carolina Department of Transportation |
Additional Information
Unique Expenditure ID | 541237 |
Cover Type | MID_SEMIANNUAL |
Description | Travel/transportation |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27699 |
Expenditure Category | Unknown |