Expenditure Details
| Amount | $74.87 |
| Date | 08/25/2023 |
| Committee | Friends of Allen Mashburn |
| Payee | Sun Do |
Additional Information
| Unique Expenditure ID | 603625 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel-Gas |
| Payee City | Evergreen |
| Payee State | NC |
| Payee Postal Code | 28438 |
| Expenditure Category | Unknown |