Expenditure Details
| Amount | $7,000.00 |
| Date | 07/11/2023 |
| Committee | Cooper for North Carolina |
| Payee | Market Hall |
Additional Information
| Unique Expenditure ID | 620874 |
| Cover Type | END_SEMIANNUAL |
| Description | Facility Rental and Catering |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |