Expenditure Details
| Amount | $2,500.00 |
| Date | 04/19/2022 |
| Committee | The John Gouch Committee |
| Payee | John Gouch Campaign |
Additional Information
| Unique Expenditure ID | 542028 |
| Cover Type | FIRST_QUARTER |
| Description | In Kind Reimbursement |
| Payee City | Belmont |
| Payee State | NC |
| Payee Postal Code | 28012 |
| Expenditure Category | Unknown |