Expenditure Details
| Amount | $1,842.81 |
| Date | 11/06/2019 |
| Committee | Ec for NC |
| Payee | Ladonna Ryggs |
Additional Information
| Unique Expenditure ID | 275182 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimbursement for Mileage 10/1-11/5 Hotel Event Registration Fee |
| Payee City | Greer |
| Payee State | SC |
| Payee Postal Code | 29651 |
| Expenditure Category | Unknown |