Expenditure Details
| Amount | $12.00 |
| Date | 07/18/2023 |
| Committee | Khalilah for Durham |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 623506 |
| Cover Type | 35_DAY |
| Description | Ordering of Paper Checks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |