Expenditure Details
| Amount | $87.44 |
| Date | 08/24/2023 |
| Committee | Committee to Elect Elizabeth Sharp |
| Payee | Bank of America Corp |
Additional Information
| Unique Expenditure ID | 611642 |
| Cover Type | 35_DAY |
| Description | Admin Expenses - Checks |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27514 |
| Expenditure Category | Unknown |