Expenditure Details
| Amount | $2,735.10 |
| Date | 12/15/2017 |
| Committee | Cooper for North Carolina |
| Payee | North Carolina Department of Transportation |
Additional Information
| Unique Expenditure ID | 144749 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27699 |
| Expenditure Category | Unknown |