Expenditure Details
| Amount | $2,000.00 |
| Date | 01/11/2023 |
| Committee | The Overcash Committee |
| Payee | Barajas Company LLC |
Additional Information
| Unique Expenditure ID | 611744 |
| Cover Type | MID_SEMIANNUAL |
| Description | Video Production |
| Payee City | Mcadenville |
| Payee State | NC |
| Payee Postal Code | 28101 |
| Expenditure Category | Unknown |