Expenditure Details
Amount | $320.24 |
Date | 08/12/2022 |
Committee | Chuck Owenby for Sheriff |
Payee | Mcnellys Store and Rent |
Additional Information
Unique Expenditure ID | 551994 |
Cover Type | THIRD_QUARTER |
Description | Equiptment |
Payee City | |
Payee State | NC |
Payee Postal Code | |
Expenditure Category | Unknown |