Expenditure Details
| Amount | $211.30 |
| Date | 12/26/2025 |
| Committee | Lee RBF |
| Payee | Chatham Alarm Services |
Additional Information
| Unique Expenditure ID | 787755 |
| Cover Type | END_SEMIANNUAL |
| Description | Fire Svcs |
| Payee City | Goldston |
| Payee State | NC |
| Payee Postal Code | 27252 |
| Expenditure Category | Unknown |