Expenditure Details
| Amount | $501.43 |
| Date | 01/11/2020 |
| Committee | Committee to Elect Tammy Brunner |
| Payee | Sarah Shaefer |
Additional Information
| Unique Expenditure ID | 372208 |
| Cover Type | FIRST_QUARTER |
| Description | Consulting Fee/gas Reimbursement |
| Payee City | Carrboro |
| Payee State | NC |
| Payee Postal Code | 27510-2479 |
| Expenditure Category | Unknown |