Expenditure Details
Amount | $57.60 |
Date | 07/14/2023 |
Committee | Monterrey for School Board |
Payee | Canva |
Additional Information
Unique Expenditure ID | 626541 |
Cover Type | 35_DAY |
Description | Collateral |
Payee City | |
Payee State | NC |
Payee Postal Code | |
Expenditure Category | Unknown |