Expenditure Details
| Amount | $316.32 |
| Date | 03/05/2024 |
| Committee | Friends of Kevin Corbin |
| Payee | Kevin Corbin Campaign |
Additional Information
| Unique Expenditure ID | 776502 |
| Cover Type | SECOND_QUARTER |
| Description | Reimbursement for Travel Expense |
| Payee City | Franklin |
| Payee State | NC |
| Payee Postal Code | 28744 |
| Expenditure Category | Unknown |