Expenditure Details
| Amount | $59.45 |
| Date | 10/16/2025 |
| Committee | Forsyth Democratic Women |
| Payee | Norma Corley |
Additional Information
| Unique Expenditure ID | 785111 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimbursement for Food for Meeting |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27107 |
| Expenditure Category | Unknown |