Expenditure Details
| Amount | $1,241.79 |
| Date | 11/09/2023 |
| Committee | Cooper for North Carolina |
| Payee | Nexus Strategies Inc |
Additional Information
| Unique Expenditure ID | 618625 |
| Cover Type | END_SEMIANNUAL |
| Description | Equipment Rental |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |