Expenditure Details
| Amount | $2,500.00 |
| Date | 12/31/2019 |
| Committee | Toole for NC |
| Payee | Christopher Khoury |
Additional Information
| Unique Expenditure ID | 286227 |
| Cover Type | END_SEMIANNUAL |
| Description | General Consulting |
| Payee City | Forsyth |
| Payee State | GA |
| Payee Postal Code | 31029-4899 |
| Expenditure Category | Unknown |