Expenditure Details
| Amount | $43.13 |
| Date | 11/16/2017 |
| Committee | Johnston Republican Woman |
| Payee | Michell Haller |
Additional Information
| Unique Expenditure ID | 114102 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimburse for Board Meeting Fees |
| Payee City | Clayton |
| Payee State | NC |
| Payee Postal Code | 27527 |
| Expenditure Category | Unknown |