Expenditure Details
| Amount | $371.00 |
| Date | 11/20/2023 |
| Committee | Pacheco Jr., Edgar (Mr.) |
| Payee | Elias McKim |
Additional Information
| Unique Expenditure ID | 105431515 |
| Cover Type | CORCOH |
| Description | Reimbursement for Event Expenses |
| Payee City | Highlands |
| Payee State | NC |
| Payee Postal Code | 28741 |
| Expenditure Category | Event Expense |