Expenditure Details
| Amount | $122.10 |
| Date | 09/11/2023 |
| Committee | NC Forward Party |
| Payee | Publix Super Markets |
Additional Information
| Unique Expenditure ID | 649115 |
| Cover Type | END_SEMIANNUAL |
| Description | Recording Equipment |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27703 |
| Expenditure Category | Unknown |