Expenditure Details
| Amount | $53.47 |
| Date | 03/27/2023 |
| Committee | Hal Weatherman for NC |
| Payee | Firehouse Subs |
Additional Information
| Unique Expenditure ID | 591251 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel Meals |
| Payee City | Shelby |
| Payee State | NC |
| Payee Postal Code | 28150 |
| Expenditure Category | Unknown |