Expenditure Details
| Amount | $629.32 |
| Date | 02/24/2024 |
| Committee | Sarah Taber for NC |
| Payee | Sarah Taber |
Additional Information
| Unique Expenditure ID | 668357 |
| Cover Type | SECOND_QUARTER |
| Description | Mileage Reimbursement |
| Payee City | Fayetteville |
| Payee State | NC |
| Payee Postal Code | 28305 |
| Expenditure Category | Unknown |