Expenditure Details
| Amount | $219.17 |
| Date | 01/02/2023 |
| Committee | Argall, David Volunteers For |
| Payee | Visa - Various |
Additional Information
| Unique Expenditure ID | 720940 |
| Cover Type | CYCLE_1 |
| Description | Campaign Expenses |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28272 |
| Expenditure Category | Unknown |