Expenditure Details
| Amount | $202.98 |
| Date | 01/11/2019 |
| Committee | NC Sd |
| Payee | Thomas Rothrock |
Additional Information
| Unique Expenditure ID | 271207 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel Expenses |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28210 |
| Expenditure Category | Unknown |