Expenditure Details
| Amount | $765.00 |
| Date | 07/17/2023 |
| Committee | Carl for Durham |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | 625299 |
| Cover Type | 35_DAY |
| Description | Stamps |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27705 |
| Expenditure Category | Unknown |