Expenditure Details
| Amount | $30,380.89 |
| Date | 02/19/2025 |
| Committee | Josh Stein for North Carolina |
| Payee | Atlas Production Group |
Additional Information
| Unique Expenditure ID | 789216 |
| Cover Type | MID_SEMIANNUAL |
| Description | Equipment Rental |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |