Expenditure Details
Amount | $95.00 |
Date | 10/13/2023 |
Committee | Jess Anderson for Mayor |
Payee | Pearl Highducheck |
Additional Information
Unique Expenditure ID | 647732 |
Cover Type | PRE_ELECTION |
Description | Childcare Services-Venmo |
Payee City | Chapel Hill |
Payee State | NC |
Payee Postal Code | 27514 |
Expenditure Category | Unknown |