Expenditure Details
| Amount | $1,975.35 |
| Date | 06/24/2022 |
| Committee | Cooper for North Carolina |
| Payee | North Carolina Department of Transportation |
Additional Information
| Unique Expenditure ID | 541240 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel/transportation |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27699 |
| Expenditure Category | Unknown |