Expenditure Details
| Amount | $750.00 |
| Date | 08/06/2025 |
| Committee | David Grissom |
| Payee | Discover |
Additional Information
| Unique Expenditure ID | expn-406380 |
| Cover Type | |
| Description | Red State Strategies Invoice #2290 |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 282721242 |
| Expenditure Category | Consultants/Polling |