Expenditure Details
| Amount | $391.48 |
| Date | 12/03/2019 |
| Committee | Lincoln DBF |
| Payee | Ed Derr |
Additional Information
| Unique Expenditure ID | 278675 |
| Cover Type | END_SEMIANNUAL |
| Description | For Building Office Repairs |
| Payee City | Stanley |
| Payee State | NC |
| Payee Postal Code | 28164 |
| Expenditure Category | Unknown |