Expenditure Details
| Amount | $71.51 |
| Date | 10/18/2022 |
| Committee | Terashima for NC |
| Payee | Martin O'Neill |
Additional Information
| Unique Expenditure ID | 509922 |
| Cover Type | THIRD_QUARTER |
| Description | To Reiburse Treasurer for Payiing for Ink for the Printer |
| Payee City | Supply |
| Payee State | NC |
| Payee Postal Code | 28462 |
| Expenditure Category | Unknown |