Expenditure Details
Amount | $366.55 |
Date | 08/29/2023 |
Committee | NC Democratic Party - State |
Payee | Amanda Eubanks |
Additional Information
Unique Expenditure ID | 629512 |
Cover Type | END_SEMIANNUAL |
Description | Travel Reimbursement - Lodging |
Payee City | Washington |
Payee State | NC |
Payee Postal Code | 27889 |
Expenditure Category | Unknown |