Expenditure Details
Amount | $4.83 |
Date | 07/18/2023 |
Committee | Renuka Soll for Chapel Hill Town Council |
Payee | Aggregated Non-Media Expenditure |
Additional Information
Unique Expenditure ID | 623499 |
Cover Type | 35_DAY |
Description | Fee for kboucher's $150 Donation |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |