Expenditure Details
| Amount | $101.96 |
| Date | 02/06/2024 |
| Committee | NC Democratic Party - State |
| Payee | Cathrine Isabelle Pierson |
Additional Information
| Unique Expenditure ID | 656854 |
| Cover Type | FIRST_QUARTER |
| Description | Travel Reimbursement - Airfare |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27603 |
| Expenditure Category | Unknown |