Expenditure Details
| Amount | $115.62 |
| Date | 01/27/2025 |
| Committee | Bishop for NC |
| Payee | Jo J Bishop |
Additional Information
| Unique Expenditure ID | 784878 |
| Cover Type | MID_SEMIANNUAL |
| Description | Reimbursement of in Kind - Postage & Forwarding Order |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28210-3377 |
| Expenditure Category | Unknown |