Expenditure Details
Amount | $68.37 |
Date | 07/07/2023 |
Committee | Walker 4 NC |
Payee | Action Plus Ideas |
Additional Information
Unique Expenditure ID | 601996 |
Cover Type | END_SEMIANNUAL |
Description | Printing Services |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28205-7867 |
Expenditure Category | Unknown |