Expenditure Details
| Amount | $16,293.79 |
| Date | 08/21/2020 |
| Committee | NC Democratic Party - State |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | 345678 |
| Cover Type | THIRD_QUARTER |
| Description | Travel Reimbursement - Lodging Meals Transportation |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22210 |
| Expenditure Category | Unknown |