Expenditure Details
| Amount | $1,924.50 |
| Date | 05/27/2022 |
| Committee | The Overcash Committee |
| Payee | Tara Emory Mingledorff |
Additional Information
| Unique Expenditure ID | 573490 |
| Cover Type | SECOND_QUARTER |
| Description | Fundraising Consulting |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28210 |
| Expenditure Category | Unknown |