Expenditure Details
| Amount | $47.56 |
| Date | 05/04/2021 |
| Committee | Cabarrus Republican Party |
| Payee | Greg Mills - Reimbursement for Photography Supplies |
Additional Information
| Unique Expenditure ID | 476657 |
| Cover Type | MID_SEMIANNUAL |
| Description | Photography Materials |
| Payee City | Concord |
| Payee State | NC |
| Payee Postal Code | 28025 |
| Expenditure Category | Unknown |