Expenditure Details
Amount | $50,000.00 |
Date | 10/02/2020 |
Committee | Brewer, Angela A. (Ms.) |
Payee | Lamar Street Communications |
Additional Information
Unique Expenditure ID | 104313043 |
Cover Type | COH |
Description | Television Advertisement |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27601 |
Expenditure Category | Advertising Expense |