Expenditure Details
| Amount | $175.00 |
| Date | 04/14/2023 |
| Committee | Scott Thomas for Da Comm |
| Payee | Carr Riggs & Ingram LLC |
Additional Information
| Unique Expenditure ID | 650914 |
| Cover Type | MID_SEMIANNUAL |
| Description | Administrative Expenses |
| Payee City | New Bern |
| Payee State | NC |
| Payee Postal Code | 28563 |
| Expenditure Category | Unknown |