Expenditure Details
| Amount | $1,112.68 |
| Date | 04/05/2022 |
| Committee | Tricia Cotham Committee |
| Payee | Hector Vaca Cruz |
Additional Information
| Unique Expenditure ID | 544533 |
| Cover Type | FIRST_QUARTER |
| Description | Photography |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28215-2067 |
| Expenditure Category | Unknown |