Expenditure Details
| Amount | $1,500.00 |
| Date | 12/05/2019 |
| Committee | Philip E Berger Comm |
| Payee | Berger Law Firm |
Additional Information
| Unique Expenditure ID | 259559 |
| Cover Type | END_SEMIANNUAL |
| Description | Rent Admin Supplies Telephone |
| Payee City | Eden |
| Payee State | NC |
| Payee Postal Code | 27289-1309 |
| Expenditure Category | Unknown |