Expenditure Details
| Amount | $12.82 |
| Date | 03/06/2020 |
| Committee | Comm to Elect Helen Probst Mills |
| Payee | Rodney Walker |
Additional Information
| Unique Expenditure ID | 387980 |
| Cover Type | SECOND_QUARTER |
| Description | Reimburse Office Supplies |
| Payee City | Carthage |
| Payee State | NC |
| Payee Postal Code | 28327-6344 |
| Expenditure Category | Unknown |