Expenditure Details
Amount | $10.69 |
Date | 05/31/2023 |
Committee | Hal Weatherman for NC |
Payee | Aggregated Non-Media Expenditure |
Additional Information
Unique Expenditure ID | 651777 |
Cover Type | MID_SEMIANNUAL |
Description | Travel Meals |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |