Expenditure Details
| Amount | $486.21 |
| Date | 06/12/2018 |
| Committee | Ncsfaa PAC Inc |
| Payee | Aaron Whitener |
Additional Information
| Unique Expenditure ID | 202424 |
| Cover Type | SECOND_QUARTER |
| Description | Reimbursement for Food and Drinks for Meeting |
| Payee City | Franklinton |
| Payee State | NC |
| Payee Postal Code | 27525 |
| Expenditure Category | Unknown |