Expenditure Details
| Amount | $14.31 |
| Date | 07/12/2023 |
| Committee | Khalilah for Durham |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 591325 |
| Cover Type | 35_DAY |
| Description | Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |