Expenditure Details
| Amount | $675.00 |
| Date | 10/21/2025 |
| Committee | Thomas L. Colter |
| Payee | Warren Bell |
Additional Information
| Unique Expenditure ID | 89463-2-11 |
| Cover Type | Q4 |
| Description | Travel |
| Payee City | Pinehurst |
| Payee State | NC |
| Payee Postal Code | 28374 |
| Expenditure Category | Monetary |