Expenditure Details
| Amount | $500.00 |
| Date | 08/26/2025 |
| Committee | Diana for Durham |
| Payee | Jan Cromartie |
Additional Information
| Unique Expenditure ID | 788017 |
| Cover Type | 35_DAY |
| Description | Yard Sign Installation |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701-3632 |
| Expenditure Category | Unknown |