Expenditure Details
| Amount | $150.00 |
| Date | 05/30/2023 |
| Committee | Hal Weatherman for NC |
| Payee | Sheetz |
Additional Information
| Unique Expenditure ID | 603945 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel Fuel |
| Payee City | Benson |
| Payee State | NC |
| Payee Postal Code | 27504 |
| Expenditure Category | Unknown |