Expenditure Details
| Amount | $378.51 |
| Date | 08/26/2025 |
| Committee | NC Forward Party |
| Payee | 1800teshirts |
Additional Information
| Unique Expenditure ID | 788695 |
| Cover Type | END_SEMIANNUAL |
| Description | Supplies |
| Payee City | Dubuque |
| Payee State | IA |
| Payee Postal Code | 52002 |
| Expenditure Category | Unknown |