Expenditure Details
Amount | $2,617.68 |
Date | 08/03/2023 |
Committee | Olivia Scott for Cltcc |
Payee | Fedex |
Additional Information
Unique Expenditure ID | 649578 |
Cover Type | PRE_PRIMARY |
Description | Print Media |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28262 |
Expenditure Category | Unknown |