Expenditure Details
| Amount | $560.06 |
| Date | 09/03/2023 |
| Committee | Argall, David Volunteers For |
| Payee | Visa - Various |
Additional Information
| Unique Expenditure ID | 715299 |
| Cover Type | CYCLE_5 |
| Description | Campaign Espenses |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28272 |
| Expenditure Category | Unknown |