Expenditure Details
| Amount | $207.00 |
| Date | 07/01/2019 |
| Committee | Murtha 4 NC House |
| Payee | Anne Murtha |
Additional Information
| Unique Expenditure ID | 259029 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimburse 2018 Filing Fee |
| Payee City | Garner |
| Payee State | NC |
| Payee Postal Code | 27529 |
| Expenditure Category | Unknown |