Expenditure Details
| Amount | $258.00 |
| Date | 10/12/2018 |
| Committee | NC Democratic Party - State |
| Payee | David M Furr |
Additional Information
| Unique Expenditure ID | 210857 |
| Cover Type | THIRD_QUARTER |
| Description | Travel Reimbursement |
| Payee City | Manassas |
| Payee State | Va |
| Payee Postal Code | 20112 |
| Expenditure Category | Unknown |