Expenditure Details
Amount | $45,584.65 |
Date | 07/04/2023 |
Committee | Walker 4 NC |
Payee | Red Pines Consulting LLC |
Additional Information
Unique Expenditure ID | 651805 |
Cover Type | END_SEMIANNUAL |
Description | Fundraising Consulting Mileage Printing Services |
Payee City | Rolesville |
Payee State | NC |
Payee Postal Code | 27571-8796 |
Expenditure Category | Unknown |