Expenditure Details
| Amount | $445.88 |
| Date | 05/31/2023 |
| Committee | Walker 4 NC |
| Payee | Cellular Sales |
Additional Information
| Unique Expenditure ID | 589565 |
| Cover Type | MID_SEMIANNUAL |
| Description | Phone Services |
| Payee City | Knoxville |
| Payee State | TN |
| Payee Postal Code | 37923-4607 |
| Expenditure Category | Unknown |