Expenditure Details
| Amount | $71.25 |
| Date | 09/04/2025 |
| Committee | Kandie Smith for NC |
| Payee | The Fuel Doc Travel Center |
Additional Information
| Unique Expenditure ID | 790593 |
| Cover Type | END_SEMIANNUAL |
| Description | Gas for Travel |
| Payee City | Greenville |
| Payee State | NC |
| Payee Postal Code | 27834 |
| Expenditure Category | Unknown |