Expenditure Details
| Amount | $405.91 |
| Date | 07/30/2018 |
| Committee | Carteret Democratic Women |
| Payee | Suzan Teel |
Additional Information
| Unique Expenditure ID | 238973 |
| Cover Type | THIRD_QUARTER |
| Description | Reimbursement for Payments to Morehead City Parks and REC for Venue |
| Payee City | Beaufort |
| Payee State | NC |
| Payee Postal Code | 28516 |
| Expenditure Category | Unknown |