Expenditure Details
Amount | $1,109.35 |
Date | 11/07/2022 |
Committee | Mary Black 4 District A |
Payee | Rocky Top Catering |
Additional Information
Unique Expenditure ID | 578557 |
Cover Type | END_SEMIANNUAL |
Description | Event Space Plus Tax Charged over 2 Days |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27616 |
Expenditure Category | Unknown |