Expenditure Details
| Amount | $11.49 |
| Date | 04/14/2021 |
| Committee | Polk RBF |
| Payee | Darez Brookfield |
Additional Information
| Unique Expenditure ID | 451725 |
| Cover Type | MID_SEMIANNUAL |
| Description | Bldg Maint: Parking Lot Paint |
| Payee City | Saluda |
| Payee State | NC |
| Payee Postal Code | 28773 |
| Expenditure Category | Unknown |