Expenditure Details
| Amount | $254.14 |
| Date | 01/01/2019 |
| Committee | Tommy Wright for Delegate |
| Payee | First Citizens Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2397949 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gasoline Food & Office Supplies |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28263 |
| Expenditure Category | Unknown |