Expenditure Details
| Amount | $63.43 |
| Date | 05/07/2018 |
| Committee | Committee to Re-Elect Lynn Shue |
| Payee | Lynn Shue |
Additional Information
| Unique Expenditure ID | 226659 |
| Cover Type | SECOND_QUARTER |
| Description | Repayment for Building Supplies |
| Payee City | Concor |
| Payee State | NC |
| Payee Postal Code | 28025 |
| Expenditure Category | Unknown |