Expenditure Details
Amount | $1,345.93 |
Date | 12/14/2023 |
Committee | John Bell Comm |
Payee | Tobacco Road Sports Cafe |
Additional Information
Unique Expenditure ID | 601777 |
Cover Type | END_SEMIANNUAL |
Description | Dinner Reception Sponsor |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27603 |
Expenditure Category | Unknown |