Expenditure Details
Amount | $2,360.58 |
Date | 05/20/2022 |
Committee | Friends of Don Roper |
Payee | 4c Communications Inc |
Additional Information
Unique Expenditure ID | 563071 |
Cover Type | SECOND_QUARTER |
Description | On Line Marketing Phone Calls |
Payee City | Releigh |
Payee State | NC |
Payee Postal Code | 27607 |
Expenditure Category | Unknown |