Expenditure Details
| Amount | $90.39 |
| Date | 06/02/2018 |
| Committee | Love for NC |
| Payee | Katrina Southerland |
Additional Information
| Unique Expenditure ID | 246716 |
| Cover Type | SECOND_QUARTER |
| Description | Reimbursement - Lodging |
| Payee City | Richlands |
| Payee State | NC |
| Payee Postal Code | 28574-7355 |
| Expenditure Category | Unknown |