Expenditure Details
| Amount | $5,100.00 |
| Date | 09/29/2017 |
| Committee | Cooper for North Carolina |
| Payee | Beth C and Daniel D Mosca |
Additional Information
| Unique Expenditure ID | 145014 |
| Cover Type | END_SEMIANNUAL |
| Description | Refund of Contribution Made in Error |
| Payee City | Brown Summit |
| Payee State | NC |
| Payee Postal Code | 27214 |
| Expenditure Category | Unknown |