Expenditure Details
| Amount | $1,500.00 |
| Date | 01/17/2023 |
| Committee | John Bell Comm |
| Payee | Diesel Jack Media |
Additional Information
| Unique Expenditure ID | 592566 |
| Cover Type | MID_SEMIANNUAL |
| Description | Marketing |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701 |
| Expenditure Category | Unknown |