Expenditure Details
Amount | $293.56 |
Date | 04/06/2022 |
Committee | Franca 4 Council Campaign Committee |
Payee | Copy King |
Additional Information
Unique Expenditure ID | 559588 |
Cover Type | PRE_PRIMARY |
Description | Flyers for Canvasing |
Payee City | |
Payee State | NC |
Payee Postal Code | |
Expenditure Category | Unknown |