Expenditure Details
| Amount | $355.45 |
| Date | 04/04/2025 |
| Committee | Pittman for NC |
| Payee | Corinne Kokenes |
Additional Information
| Unique Expenditure ID | 809684 |
| Cover Type | MID_SEMIANNUAL |
| Description | Reimbursement for Tables and Chairs |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27615-6501 |
| Expenditure Category | Unknown |