Expenditure Details
Amount | $147.75 |
Date | 06/12/2023 |
Committee | Hal Weatherman for NC |
Payee | Waffle House |
Additional Information
Unique Expenditure ID | 635789 |
Cover Type | MID_SEMIANNUAL |
Description | Travel Meals |
Payee City | Greensboro |
Payee State | NC |
Payee Postal Code | 27407 |
Expenditure Category | Unknown |