Expenditure Details
| Amount | $171.94 |
| Date | 03/15/2019 |
| Committee | Toole for NC |
| Payee | Christopher Dean |
Additional Information
| Unique Expenditure ID | 279846 |
| Cover Type | MID_SEMIANNUAL |
| Description | Reimbursement for Technology Services |
| Payee City | Gastonia |
| Payee State | NC |
| Payee Postal Code | 28052-7504 |
| Expenditure Category | Unknown |