Expenditure Details
Amount | $1,475.00 |
Date | 08/21/2023 |
Committee | Javiera Caballero Para Durham |
Payee | Express Lane Strategies LLC |
Additional Information
Unique Expenditure ID | 612516 |
Cover Type | 35_DAY |
Description | Yard Signs |
Payee City | Boone |
Payee State | NC |
Payee Postal Code | 28607-9662 |
Expenditure Category | Unknown |