Expenditure Details
| Amount | $344.26 |
| Date | 11/23/2020 |
| Committee | Forsyth Democratic Party |
| Payee | Denise D Adams |
Additional Information
| Unique Expenditure ID | 376320 |
| Cover Type | FOURTH_QUARTER |
| Description | Reimbursement for Van Rental-Gotv |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27106 |
| Expenditure Category | Unknown |