Expenditure Details
Amount | $6,661.90 |
Date | 10/12/2022 |
Committee | Committee to Elect Carla Catalan Day to NC House |
Payee | Galloway Baker & Eurquhart Inc |
Additional Information
Unique Expenditure ID | 585686 |
Cover Type | THIRD_QUARTER |
Description | Tech Tools |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27715 |
Expenditure Category | Unknown |