Expenditure Details
| Amount | $2,332.20 |
| Date | 12/29/2023 |
| Committee | Jimmy Dixon for Hd 4 |
| Payee | James W Dixon |
Additional Information
| Unique Expenditure ID | 590099 |
| Cover Type | END_SEMIANNUAL |
| Description | Milage & Lodging Reimbursement at $60 per Mile Itemized Details Attached |
| Payee City | Warsaw |
| Payee State | NC |
| Payee Postal Code | 28398 |
| Expenditure Category | Unknown |