Expenditure Details
| Amount | $3,058.91 |
| Date | 11/05/2020 |
| Committee | Ec for NC |
| Payee | Ladonna Ryggs |
Additional Information
| Unique Expenditure ID | 368092 |
| Cover Type | FOURTH_QUARTER |
| Description | Reimbursement - Mileage 8/1 - 10/17 Travel |
| Payee City | Greer |
| Payee State | SC |
| Payee Postal Code | 29651 |
| Expenditure Category | Unknown |