Expenditure Details
| Amount | $321.00 |
| Date | 09/26/2023 |
| Committee | Fletcher Committee |
| Payee | Vmp Events |
Additional Information
| Unique Expenditure ID | 635711 |
| Cover Type | END_SEMIANNUAL |
| Description | Event Venue Rental |
| Payee City | Dallas |
| Payee State | NC |
| Payee Postal Code | 28034 |
| Expenditure Category | Unknown |