Expenditure Details
| Amount | $1,476.98 |
| Date | 01/07/2020 |
| Committee | NC Democratic Party - State |
| Payee | Hamburger Gibson Creative |
Additional Information
| Unique Expenditure ID | 346056 |
| Cover Type | FIRST_QUARTER |
| Description | Consultant - Travel Reimbursement |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20015 |
| Expenditure Category | Unknown |