Expenditure Details
| Amount | $2,396.00 |
| Date | 06/11/2020 |
| Committee | Shaw, Penny (Ms.) |
| Payee | Bank of America Visa |
Additional Information
| Unique Expenditure ID | 104174743 |
| Cover Type | COH |
| Description | Campaign Strategy and Advertising Expense |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27707-0000 |
| Expenditure Category | Advertising Expense |