Expenditure Details
| Amount | $2,537.44 |
| Date | 11/14/2022 |
| Committee | John Bell Comm |
| Payee | Pioneer Specialties LLC |
Additional Information
| Unique Expenditure ID | 587288 |
| Cover Type | FOURTH_QUARTER |
| Description | Advertising |
| Payee City | Leland |
| Payee State | NC |
| Payee Postal Code | 28451 |
| Expenditure Category | Unknown |