Expenditure Details
Amount | $50.00 |
Date | 12/08/2023 |
Committee | Carla Cunningham Campaign Comm |
Payee | Jusscan |
Additional Information
Unique Expenditure ID | 627075 |
Cover Type | END_SEMIANNUAL |
Description | Website Maintence |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28202 |
Expenditure Category | Unknown |