Expenditure Details
| Amount | $1,000.00 |
| Date | 10/12/2022 |
| Committee | John Bell Comm |
| Payee | Guillermo Estrada |
Additional Information
| Unique Expenditure ID | 510644 |
| Cover Type | THIRD_QUARTER |
| Description | Rally & Campaign Support |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |