Expenditure Details
| Amount | $4,766.11 |
| Date | 06/16/2023 |
| Committee | Burke DBF |
| Payee | Go Flooring |
Additional Information
| Unique Expenditure ID | 605349 |
| Cover Type | MID_SEMIANNUAL |
| Description | Deposit for New Flooring for Headquarters |
| Payee City | Kannapolis |
| Payee State | NC |
| Payee Postal Code | 28083 |
| Expenditure Category | Unknown |