Expenditure Details
| Amount | $1,894.67 |
| Date | 11/10/2022 |
| Committee | Committee to Elect Carla Catalan Day to NC House |
| Payee | Galloway Baker & Eurquhart Inc |
Additional Information
| Unique Expenditure ID | 534754 |
| Cover Type | FOURTH_QUARTER |
| Description | Management Consulting |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27715 |
| Expenditure Category | Unknown |