Expenditure Details
| Amount | $65.41 |
| Date | 12/02/2022 |
| Committee | Citizens for Destin Hall |
| Payee | David Cobb |
Additional Information
| Unique Expenditure ID | 559462 |
| Cover Type | FOURTH_QUARTER |
| Description | Office Furnishing Reimbursement |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27606 |
| Expenditure Category | Unknown |