Expenditure Details
| Amount | $1,350.00 |
| Date | 06/28/2024 |
| Committee | Josh Stein for North Carolina |
| Payee | Eddie D Lemons |
Additional Information
| Unique Expenditure ID | 669066 |
| Cover Type | SECOND_QUARTER |
| Description | Travel Logistical Support |
| Payee City | Wilson |
| Payee State | NC |
| Payee Postal Code | 27896 |
| Expenditure Category | Unknown |