Expenditure Details
| Amount | $210.50 |
| Date | 01/10/2021 |
| Committee | Folwell Committee |
| Payee | Phone Repair Zone |
Additional Information
| Unique Expenditure ID | 456215 |
| Cover Type | MID_SEMIANNUAL |
| Description | Cell Phone Repair |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |