Expenditure Details
| Amount | $600.00 |
| Date | 09/01/2022 |
| Committee | Elect John Odom |
| Payee | Cms NC LLC |
Additional Information
| Unique Expenditure ID | 555238 |
| Cover Type | 35_DAY |
| Description | Web Design Services |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27606 |
| Expenditure Category | Unknown |