Expenditure Details
Amount | $900.00 |
Date | 10/22/2023 |
Committee | Durham for All |
Payee | Metro Productions Inc |
Additional Information
Unique Expenditure ID | 605618 |
Cover Type | IND_EXPN_REPORT |
Description | Facebook & Instagram Ads |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27607 |
Expenditure Category | Unknown |