Expenditure Details
Amount | $227.38 |
Date | 09/28/2022 |
Committee | Citizens for Donnie Harrison |
Payee | Verizon Cellular Sales |
Additional Information
Unique Expenditure ID | 565921 |
Cover Type | THIRD_QUARTER |
Description | Cell Phone Service |
Payee City | Garner |
Payee State | NC |
Payee Postal Code | 27529 |
Expenditure Category | Unknown |