Expenditure Details
Amount | $4,254.60 |
Date | 05/24/2022 |
Committee | Cooper for North Carolina |
Payee | North Carolina Department of Transportation |
Additional Information
Unique Expenditure ID | 541239 |
Cover Type | MID_SEMIANNUAL |
Description | Travel/transportation |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27699 |
Expenditure Category | Unknown |