Expenditure Details
| Amount | $79.67 |
| Date | 04/24/2022 |
| Committee | Rowan Democratic Party |
| Payee | Tool Rental Depot 01 |
Additional Information
| Unique Expenditure ID | 531437 |
| Cover Type | FIRST_QUARTER |
| Description | Cleaning/waxing Office Floor |
| Payee City | Salisbury |
| Payee State | NC |
| Payee Postal Code | 28144 |
| Expenditure Category | Unknown |