Expenditure Details
| Amount | $156.11 |
| Date | 08/30/2021 |
| Committee | Argall, David Volunteers For |
| Payee | Visa - Various |
Additional Information
| Unique Expenditure ID | 512285 |
| Cover Type | CYCLE_4 |
| Description | Campaign Expense |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28272 |
| Expenditure Category | Unknown |