Expenditure Details
| Amount | $324.95 |
| Date | 03/19/2018 |
| Committee | Kim Bost for NC House |
| Payee | Heath Cushman |
Additional Information
| Unique Expenditure ID | 224965 |
| Cover Type | FIRST_QUARTER |
| Description | Reimburse - Travel Expenses |
| Payee City | Taylorsville |
| Payee State | NC |
| Payee Postal Code | 28681 |
| Expenditure Category | Unknown |