Expenditure Details
| Amount | $400.00 |
| Date | 07/10/2019 |
| Committee | Javiera Caballero Para Durham |
| Payee | Rochelle Sparko |
Additional Information
| Unique Expenditure ID | 299029 |
| Cover Type | 35_DAY |
| Description | Reimbursement: Intern Stipend |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701-2433 |
| Expenditure Category | Unknown |