Expenditure Details
Amount | $380.00 |
Date | 02/16/2023 |
Committee | Tricia Cotham Committee |
Payee | Ncsu Estore |
Additional Information
Unique Expenditure ID | 643294 |
Cover Type | MID_SEMIANNUAL |
Description | Event Tickets |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27607 |
Expenditure Category | Unknown |