Expenditure Details
| Amount | $1,454.37 |
| Date | 02/25/2023 |
| Committee | Comm to Elect Mark Brody |
| Payee | Mark Brody Campaign |
Additional Information
| Unique Expenditure ID | 620066 |
| Cover Type | MID_SEMIANNUAL |
| Description | Reimb for Hotel Travel |
| Payee City | Monroe |
| Payee State | NC |
| Payee Postal Code | 28112 |
| Expenditure Category | Unknown |