Expenditure Details
| Amount | $719.20 |
| Date | 04/25/2022 |
| Committee | Ec for NC |
| Payee | Margaret Svendsen |
Additional Information
| Unique Expenditure ID | 561379 |
| Cover Type | FIRST_QUARTER |
| Description | Reimb Mileage Office Supplies |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27603 |
| Expenditure Category | Unknown |