Expenditure Details
| Amount | $981.64 |
| Date | 10/31/2023 |
| Committee | NC Democratic Party - State |
| Payee | Mbpr Corporation |
Additional Information
| Unique Expenditure ID | 612645 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Reimbursement - Transportation |
| Payee City | Frederick |
| Payee State | MD |
| Payee Postal Code | 21704 |
| Expenditure Category | Unknown |