Expenditure Details
| Amount | $122.18 |
| Date | 03/05/2020 |
| Committee | Comm to Keep Judge Casey Viser |
| Payee | Marty Viser |
Additional Information
| Unique Expenditure ID | 392138 |
| Cover Type | SECOND_QUARTER |
| Description | Reimburse Travel and Supplies |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28211 |
| Expenditure Category | Unknown |