Expenditure Details
| Amount | $70.29 |
| Date | 10/20/2018 |
| Committee | Jim Martin 4 Schools |
| Payee | James D Martin |
Additional Information
| Unique Expenditure ID | 254076 |
| Cover Type | THIRD_QUARTER |
| Description | Reimbursement of Medical Expenses Due to Dog Bite on 10/14/18 |
| Payee City | Apex |
| Payee State | NC |
| Payee Postal Code | 27539 |
| Expenditure Category | Unknown |