Expenditure Details
| Amount | $147.42 |
| Date | 09/06/2019 |
| Committee | Wayne RBF |
| Payee | Electrical System Inc |
Additional Information
| Unique Expenditure ID | 306365 |
| Cover Type | END_SEMIANNUAL |
| Description | Light Work |
| Payee City | Goldsboro |
| Payee State | NC |
| Payee Postal Code | 27532 |
| Expenditure Category | Unknown |