Expenditure Details
| Amount | $108.29 |
| Date | 07/29/2025 |
| Committee | Sarah Larson for Holly Springs Town Council |
| Payee | Act Blue |
Additional Information
| Unique Expenditure ID | 784397 |
| Cover Type | 35_DAY |
| Description | Act Blue Processing Fees for the Month of July |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |