Expenditure Details
| Amount | $2,436.45 |
| Date | 04/15/2020 |
| Committee | Cooper for North Carolina |
| Payee | Carla Marin |
Additional Information
| Unique Expenditure ID | 403945 |
| Cover Type | SECOND_QUARTER |
| Description | Payroll |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27703 |
| Expenditure Category | Unknown |