Expenditure Details
| Amount | $171.60 |
| Date | 09/19/2023 |
| Committee | Lyon for Apex |
| Payee | Speedpro of Apex |
Additional Information
| Unique Expenditure ID | 602589 |
| Cover Type | 35_DAY |
| Description | Palm Cards |
| Payee City | Apex |
| Payee State | NC |
| Payee Postal Code | 27502 |
| Expenditure Category | Unknown |