Expenditure Details
| Amount | $3,000.00 |
| Date | 04/29/2021 |
| Committee | Cooper for North Carolina |
| Payee | Carla Marin |
Additional Information
| Unique Expenditure ID | 471825 |
| Cover Type | MID_SEMIANNUAL |
| Description | Digital Consulting |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27703 |
| Expenditure Category | Unknown |