Expenditure Details
| Amount | $11.52 |
| Date | 07/10/2023 |
| Committee | Hal Weatherman for NC |
| Payee | Sheetz |
Additional Information
| Unique Expenditure ID | 603967 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Meals |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27705-3009 |
| Expenditure Category | Unknown |