Expenditure Details
| Amount | $450.00 |
| Date | 04/28/2022 |
| Committee | Pat Cotham Committee |
| Payee | Michael Goll |
Additional Information
| Unique Expenditure ID | 539700 |
| Cover Type | FIRST_QUARTER |
| Description | Yard Sign Distribution |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28273 |
| Expenditure Category | Unknown |