Expenditure Details
| Amount | $396.81 |
| Date | 03/31/2023 |
| Committee | Fontenot for House 15 |
| Payee | Kenneth Fontenot |
Additional Information
| Unique Expenditure ID | 604342 |
| Cover Type | MID_SEMIANNUAL |
| Description | Reimburse for Telephone Expense |
| Payee City | Wilson |
| Payee State | NC |
| Payee Postal Code | 27896 |
| Expenditure Category | Unknown |