Expenditure Details
| Amount | $10.00 |
| Date | 02/15/2025 |
| Committee | Mo Green for NC |
| Payee | Donna Prunkl |
Additional Information
| Unique Expenditure ID | 794300 |
| Cover Type | MID_SEMIANNUAL |
| Description | Returned to Donor |
| Payee City | Salisbury |
| Payee State | NC |
| Payee Postal Code | 28144-4819 |
| Expenditure Category | Unknown |