Expenditure Details
Amount | $2,000.00 |
Date | 01/11/2023 |
Committee | The Overcash Committee |
Payee | Barajas Company LLC |
Additional Information
Unique Expenditure ID | 611744 |
Cover Type | MID_SEMIANNUAL |
Description | Video Production |
Payee City | Mcadenville |
Payee State | NC |
Payee Postal Code | 28101 |
Expenditure Category | Unknown |