Expenditure Details
Amount | $837.50 |
Date | 09/08/2023 |
Committee | Leo for Durham |
Payee | Express Lane Strategies LLC |
Additional Information
Unique Expenditure ID | 634518 |
Cover Type | PRE_PRIMARY |
Description | Call Time Management |
Payee City | Boone |
Payee State | NC |
Payee Postal Code | 28607-9662 |
Expenditure Category | Unknown |