Expenditure Details
| Amount | $3,684.30 |
| Date | 10/21/2025 |
| Committee | Friends of Edwin Peacock |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | 786191 |
| Cover Type | END_SEMIANNUAL |
| Description | Print Mailing |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28203 |
| Expenditure Category | Unknown |