Expenditure Details
| Amount | $90.85 |
| Date | 12/23/2019 |
| Committee | Price for NC House |
| Payee | Mark Price |
Additional Information
| Unique Expenditure ID | 306937 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimbursement for Flyers |
| Payee City | Jacksonville |
| Payee State | NC |
| Payee Postal Code | 28540 |
| Expenditure Category | Unknown |