Expenditure Details
Amount | $600.00 |
Date | 09/15/2023 |
Committee | Javiera Caballero Para Durham |
Payee | Indy Week |
Additional Information
Unique Expenditure ID | 616729 |
Cover Type | PRE_PRIMARY |
Description | Print Advertisement |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27702-1772 |
Expenditure Category | Unknown |