Expenditure Details
| Amount | $99.00 |
| Date | 09/05/2023 |
| Committee | Elmore for NC |
| Payee | Vrbo |
Additional Information
| Unique Expenditure ID | 635757 |
| Cover Type | END_SEMIANNUAL |
| Description | Merchant Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Unknown |