Expenditure Details
| Amount | $134.39 |
| Date | 12/28/2021 |
| Committee | Comm to Elect Garland Pierce |
| Payee | Garland Pierce |
Additional Information
| Unique Expenditure ID | 431649 |
| Cover Type | END_SEMIANNUAL |
| Description | Food Reimbursement |
| Payee City | Wagram |
| Payee State | NC |
| Payee Postal Code | 28396 |
| Expenditure Category | Unknown |