Expenditure Details
Amount | $150.00 |
Date | 09/28/2023 |
Committee | John Bell Comm |
Payee | Sunrise Kiwanis Foundation Inc |
Additional Information
Unique Expenditure ID | 603662 |
Cover Type | END_SEMIANNUAL |
Description | Sponsor |
Payee City | Goldsboro |
Payee State | NC |
Payee Postal Code | 27530 |
Expenditure Category | Unknown |