Expenditure Details
| Amount | $51.35 |
| Date | 11/17/2020 |
| Committee | Committee to Elect Christy Clark |
| Payee | Nora Brickner |
Additional Information
| Unique Expenditure ID | 359993 |
| Cover Type | FOURTH_QUARTER |
| Description | Reimbursement: Target - Refreshments |
| Payee City | Huntersville |
| Payee State | NC |
| Payee Postal Code | 28070-3323 |
| Expenditure Category | Unknown |