Expenditure Details
| Amount | $290.00 |
| Date | 07/20/2023 |
| Committee | John Bell Comm |
| Payee | Susan Horne |
Additional Information
| Unique Expenditure ID | 645716 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimbursement for Supplies |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |