Expenditure Details
| Amount | $1,800.00 |
| Date | 10/27/2023 |
| Committee | Walker 4 NC |
| Payee | Sarah G Kuratnick |
Additional Information
| Unique Expenditure ID | 629789 |
| Cover Type | END_SEMIANNUAL |
| Description | Contribution Refund |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27408-5613 |
| Expenditure Category | Unknown |