Expenditure Details
| Amount | $1,072.51 |
| Date | 10/01/2019 |
| Committee | Ec for NC |
| Payee | Ladonna Ryggs |
Additional Information
| Unique Expenditure ID | 275180 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimbursement for Mileage 8/17-9/30 Hotel Food/beverage |
| Payee City | Greer |
| Payee State | SC |
| Payee Postal Code | 29651 |
| Expenditure Category | Unknown |