Expenditure Details
| Amount | $73.95 |
| Date | 02/26/2025 |
| Committee | Committee to Elect Charles W Miller NC House |
| Payee | Amazon |
Additional Information
| Unique Expenditure ID | 789055 |
| Cover Type | MID_SEMIANNUAL |
| Description | Office Supplies |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |