Expenditure Details
| Amount | $1,171.15 |
| Date | 07/03/2023 |
| Committee | Burke DBF |
| Payee | Pamela Genant Campaign |
Additional Information
| Unique Expenditure ID | 617020 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimburse for Ikea Purchase of Cabinets |
| Payee City | Valdese |
| Payee State | NC |
| Payee Postal Code | 28690 |
| Expenditure Category | Unknown |