Expenditure Details
Amount | $550.00 |
Date | 06/01/2023 |
Committee | Carl for Durham |
Payee | Longleaf Agency LLC |
Additional Information
Unique Expenditure ID | 607695 |
Cover Type | MID_SEMIANNUAL |
Description | Social Media ad Placement |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27615-6031 |
Expenditure Category | Unknown |