Expenditure Details
| Amount | $500.00 |
| Date | 08/31/2022 |
| Committee | Cooper for North Carolina |
| Payee | Samantha Grimm |
Additional Information
| Unique Expenditure ID | 555829 |
| Cover Type | END_SEMIANNUAL |
| Description | Office Coordination |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27603 |
| Expenditure Category | Unknown |