Expenditure Details
| Amount | $43.19 |
| Date | 04/08/2019 |
| Committee | Caroline for Raleigh |
| Payee | Anna Huck |
Additional Information
| Unique Expenditure ID | 289698 |
| Cover Type | MID_SEMIANNUAL |
| Description | Reimburse for Food |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27612-7382 |
| Expenditure Category | Unknown |