Expenditure Details
| Amount | $197.64 |
| Date | 02/05/2025 |
| Committee | Flip NC |
| Payee | Qr Code Generator |
Additional Information
| Unique Expenditure ID | 831797 |
| Cover Type | MID_SEMIANNUAL |
| Description | Qr Code Generation |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |