Expenditure Details
| Amount | $21.25 |
| Date | 03/13/2023 |
| Committee | Iredell Cty DBF |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 615361 |
| Cover Type | MID_SEMIANNUAL |
| Description | Gas Bill for Hq |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |