Expenditure Details
| Amount | $59.10 |
| Date | 07/12/2022 |
| Committee | Working America |
| Payee | East Franklin Car Care |
Additional Information
| Unique Expenditure ID | 559725 |
| Cover Type | IND_EXPN_REPORT |
| Description | Gas |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27514-5851 |
| Expenditure Category | Unknown |