Expenditure Details
| Amount | $6.00 |
| Date | 12/12/2025 |
| Committee | Matt Borja for NC |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 786879 |
| Cover Type | END_SEMIANNUAL |
| Description | Cashiers Check Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |