Expenditure Details
| Amount | $2,267.90 |
| Date | 10/31/2019 |
| Committee | Cooper for North Carolina |
| Payee | Carla Marin |
Additional Information
| Unique Expenditure ID | 279997 |
| Cover Type | END_SEMIANNUAL |
| Description | Payroll |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27703 |
| Expenditure Category | Unknown |