Expenditure Details
| Amount | $2,431.20 |
| Date | 11/15/2019 |
| Committee | Cooper for North Carolina |
| Payee | North Carolina Department of Transportation |
Additional Information
| Unique Expenditure ID | 260858 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel/transportation |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27699 |
| Expenditure Category | Unknown |