Expenditure Details
| Amount | $1,878.31 |
| Date | 08/04/2025 |
| Committee | Shane Reese for Apex |
| Payee | Crone and Co LLC |
Additional Information
| Unique Expenditure ID | 788044 |
| Cover Type | 35_DAY |
| Description | Consulting Fees |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27628-0100 |
| Expenditure Category | Unknown |