Expenditure Details
| Amount | $300.00 |
| Date | 03/31/2022 |
| Committee | Committee to Elect Vernetta Alston |
| Payee | Rachel Karasik |
Additional Information
| Unique Expenditure ID | 582177 |
| Cover Type | FIRST_QUARTER |
| Description | Mar Communication Services |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27707-1215 |
| Expenditure Category | Unknown |