Expenditure Details
| Amount | $51.00 |
| Date | 08/02/2023 |
| Committee | Walker 4 NC |
| Payee | San Marcos |
Additional Information
| Unique Expenditure ID | 617144 |
| Cover Type | END_SEMIANNUAL |
| Description | Food/beverage |
| Payee City | Mayodan |
| Payee State | NC |
| Payee Postal Code | 27027-8500 |
| Expenditure Category | Unknown |