Expenditure Details
Amount | $600.00 |
Date | 09/05/2023 |
Committee | Javiera Caballero Para Durham |
Payee | Phil Seib |
Additional Information
Unique Expenditure ID | 596198 |
Cover Type | PRE_PRIMARY |
Description | |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27704-4522 |
Expenditure Category | Unknown |