Expenditure Details
| Amount | $24,674.84 |
| Date | 10/26/2023 |
| Committee | Cooper for North Carolina |
| Payee | Market Hall |
Additional Information
| Unique Expenditure ID | 620876 |
| Cover Type | END_SEMIANNUAL |
| Description | Facility Rental and Catering |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |