Expenditure Details

Amount $414.00
Date 02/06/2017
Committee Lopez for Delegate
Payee New Media Campaigns
Additional Information
Unique Expenditure ID sched-d-expn-1646467
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Website
Payee City Carrboro
Payee State NC
Payee Postal Code 27510-2300
Expenditure Category Unknown