Expenditure Details
| Amount | $348.84 |
| Date | 03/05/2025 |
| Committee | Burke Democratic Women |
| Payee | Kyle Whisnant |
Additional Information
| Unique Expenditure ID | 822135 |
| Cover Type | MID_SEMIANNUAL |
| Description | Reimburse Travel Expenses to Sec |
| Payee City | Morganton |
| Payee State | NC |
| Payee Postal Code | 28655 |
| Expenditure Category | Unknown |