Expenditure Details
Amount | $122.10 |
Date | 09/11/2023 |
Committee | NC Forward Party |
Payee | Publix Super Markets |
Additional Information
Unique Expenditure ID | 649115 |
Cover Type | END_SEMIANNUAL |
Description | Recording Equipment |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27703 |
Expenditure Category | Unknown |