Expenditure Details
| Amount | $500.00 |
| Date | 09/23/2022 |
| Committee | NC Democratic Women |
| Payee | Carla Catalan Day |
Additional Information
| Unique Expenditure ID | 495730 |
| Cover Type | THIRD_QUARTER |
| Description | |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27104-2442 |
| Expenditure Category | Unknown |