Expenditure Details
| Amount | $12.01 |
| Date | 01/11/2024 |
| Committee | Hal Weatherman for NC |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 661149 |
| Cover Type | FIRST_QUARTER |
| Description | Travel Meals |
| Payee City | Shelby |
| Payee State | NC |
| Payee Postal Code | 28152 |
| Expenditure Category | Unknown |