Expenditure Details
| Amount | $112.50 |
| Date | 02/28/2020 |
| Committee | Sutton for State Superintendent |
| Payee | Daniel Tower |
Additional Information
| Unique Expenditure ID | 377800 |
| Cover Type | SECOND_QUARTER |
| Description | Prorated Rent |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27603 |
| Expenditure Category | Unknown |