Expenditure Details
Amount | $375.00 |
Date | 07/25/2022 |
Committee | David Willis for NC |
Payee | webpro360com LLC |
Additional Information
Unique Expenditure ID | 544679 |
Cover Type | THIRD_QUARTER |
Description | Website |
Payee City | Daniel Island |
Payee State | SC |
Payee Postal Code | 29492 |
Expenditure Category | Unknown |