Expenditure Details
| Amount | $220.50 |
| Date | 01/03/2025 |
| Committee | Mike Causey Campaign |
| Payee | Mendy Greenwood |
Additional Information
| Unique Expenditure ID | 789661 |
| Cover Type | MID_SEMIANNUAL |
| Description | Reimbursement - Food/bevrage Printing Services |
| Payee City | Jamestown |
| Payee State | NC |
| Payee Postal Code | 27282 |
| Expenditure Category | Unknown |