Expenditure Details
Amount | $7.68 |
Date | 11/06/2023 |
Committee | Javiera Caballero Para Durham |
Payee | Aggregated Non-Media Expenditure |
Additional Information
Unique Expenditure ID | 589968 |
Cover Type | END_SEMIANNUAL |
Description | Food for Volunteers |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |