Expenditure Details
| Amount | $166.00 |
| Date | 05/24/2018 |
| Committee | Cooper for North Carolina |
| Payee | Caroline Hall |
Additional Information
| Unique Expenditure ID | 221365 |
| Cover Type | MID_SEMIANNUAL |
| Description | Mileage |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27603 |
| Expenditure Category | Unknown |