Expenditure Details
| Amount | $4,104.22 |
| Date | 03/02/2022 |
| Committee | Committee to Elect Carla Catalan Day to NC House |
| Payee | Galloway Baker & Eurquhart Inc |
Additional Information
| Unique Expenditure ID | 534749 |
| Cover Type | FIRST_QUARTER |
| Description | Management Consulting |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27715 |
| Expenditure Category | Unknown |