Expenditure Details
| Amount | $344.67 |
| Date | 12/22/2023 |
| Committee | Breckany for Town Council |
| Payee | Benjamin C Kroll |
Additional Information
| Unique Expenditure ID | 629758 |
| Cover Type | FINAL |
| Description | |
| Payee City | Holly Springs |
| Payee State | NC |
| Payee Postal Code | 27540 |
| Expenditure Category | Unknown |