Expenditure Details
Amount | $4,171.42 |
Date | 11/16/2023 |
Committee | The John Gouch Committee |
Payee | Cm&co LLC |
Additional Information
Unique Expenditure ID | 602326 |
Cover Type | FINAL |
Description | Accounting Services |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27624 |
Expenditure Category | Unknown |