Expenditure Details
Amount | $91.11 |
Date | 10/16/2023 |
Committee | Penny for NC House |
Payee | Michaels Stores |
Additional Information
Unique Expenditure ID | 621560 |
Cover Type | END_SEMIANNUAL |
Description | Awards Framing |
Payee City | Garner |
Payee State | NC |
Payee Postal Code | 27529 |
Expenditure Category | Unknown |