Expenditure Details
Amount | $2,569.34 |
Date | 08/16/2023 |
Committee | Walker 4 NC |
Payee | Five Loaves Catering Inc |
Additional Information
Unique Expenditure ID | 644879 |
Cover Type | END_SEMIANNUAL |
Description | Food/beverage |
Payee City | Winston Salem |
Payee State | NC |
Payee Postal Code | 27106-5362 |
Expenditure Category | Unknown |