Expenditure Details
| Amount | $600.00 |
| Date | 07/27/2023 |
| Committee | Olivia Scott for Cltcc |
| Payee | Daniel McCorkle |
Additional Information
| Unique Expenditure ID | 642752 |
| Cover Type | 35_DAY |
| Description | Consultant-Gotv |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28205 |
| Expenditure Category | Unknown |