Expenditure Details
| Amount | $69.19 |
| Date | 06/25/2019 |
| Committee | Toole for NC |
| Payee | Kabab-Je Rotisserie & Grille |
Additional Information
| Unique Expenditure ID | 309373 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel Expenses |
| Payee City | Matthews |
| Payee State | NC |
| Payee Postal Code | 28105-4821 |
| Expenditure Category | Unknown |