Expenditure Details
| Amount | $85.00 |
| Date | 06/17/2019 |
| Committee | Toole for NC |
| Payee | Chez Adams |
Additional Information
| Unique Expenditure ID | 275703 |
| Cover Type | MID_SEMIANNUAL |
| Description | Reimbursement for Travel Mileage |
| Payee City | Gastonia |
| Payee State | NC |
| Payee Postal Code | 28054-5614 |
| Expenditure Category | Unknown |