Expenditure Details
Amount | $18,625.57 |
Date | 05/26/2023 |
Committee | Walker 4 NC |
Payee | Red Pines Consulting LLC |
Additional Information
Unique Expenditure ID | 651804 |
Cover Type | MID_SEMIANNUAL |
Description | Fundraising Consulting Printing Services Office Supplies Food/beverage Mileage |
Payee City | Rolesville |
Payee State | NC |
Payee Postal Code | 27571-8796 |
Expenditure Category | Unknown |