Expenditure Details
| Amount | $385.00 |
| Date | 01/21/2023 |
| Committee | The Overcash Committee |
| Payee | Gaston Business Association Inc |
Additional Information
| Unique Expenditure ID | 594021 |
| Cover Type | MID_SEMIANNUAL |
| Description | Membership |
| Payee City | Gastonia |
| Payee State | NC |
| Payee Postal Code | 28052 |
| Expenditure Category | Unknown |