Expenditure Details
| Amount | $1.97 |
| Date | 01/04/2019 |
| Committee | Our Shot NC |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 299489 |
| Cover Type | MID_SEMIANNUAL |
| Description | Merchant Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |