Expenditure Details
Amount | $320.00 |
Date | 09/05/2023 |
Committee | Smith4wcd2 Committee |
Payee | Blossom Marketing |
Additional Information
Unique Expenditure ID | 630057 |
Cover Type | 35_DAY |
Description | Flyers |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28226 |
Expenditure Category | Unknown |