Expenditure Details
| Amount | $600.00 |
| Date | 08/14/2023 |
| Committee | Javiera Caballero Para Durham |
| Payee | Phil Seib |
Additional Information
| Unique Expenditure ID | 596194 |
| Cover Type | 35_DAY |
| Description | |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27704-4522 |
| Expenditure Category | Unknown |