Expenditure Details
| Amount | $56.20 |
| Date | 09/23/2023 |
| Committee | Folwell Committee |
| Payee | Circle K |
Additional Information
| Unique Expenditure ID | 618913 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Gas |
| Payee City | Supply |
| Payee State | NC |
| Payee Postal Code | 28462 |
| Expenditure Category | Unknown |