Expenditure Details
Amount | $1,500.00 |
Date | 01/17/2023 |
Committee | John Bell Comm |
Payee | Diesel Jack Media |
Additional Information
Unique Expenditure ID | 655778 |
Cover Type | MID_SEMIANNUAL |
Description | Marketing |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27701 |
Expenditure Category | Unknown |