Expenditure Details
| Amount | $323.23 |
| Date | 11/30/2022 |
| Committee | Sarah for NC |
| Payee | Hannah Keister |
Additional Information
| Unique Expenditure ID | 586617 |
| Cover Type | FOURTH_QUARTER |
| Description | Office Coordination |
| Payee City | Apex |
| Payee State | NC |
| Payee Postal Code | 27502-3875 |
| Expenditure Category | Unknown |