Expenditure Details
| Amount | $18.90 |
| Date | 08/07/2023 |
| Committee | Perry for NC |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 591779 |
| Cover Type | 35_DAY |
| Description | Merchant Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |