Expenditure Details
| Amount | $183.99 |
| Date | 10/17/2018 |
| Committee | Advance North Carolina |
| Payee | Montica Talmadge |
Additional Information
| Unique Expenditure ID | 230870 |
| Cover Type | IND_EXPN_REPORT |
| Description | Reimbursement for Supplies |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27604 |
| Expenditure Category | Unknown |