Expenditure Details
| Amount | $1,500.00 |
| Date | 08/23/2023 |
| Committee | Carl for Durham |
| Payee | Jenny Jones Coldren |
Additional Information
| Unique Expenditure ID | 616738 |
| Cover Type | 35_DAY |
| Description | |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27705-2769 |
| Expenditure Category | Unknown |