Expenditure Details
| Amount | $1,200.00 |
| Date | 07/28/2025 |
| Committee | Dustin for Wendell |
| Payee | Paulette Hill |
Additional Information
| Unique Expenditure ID | 791048 |
| Cover Type | 35_DAY |
| Description | Photo Shoot |
| Payee City | Fuquay Varina |
| Payee State | NC |
| Payee Postal Code | 27526 |
| Expenditure Category | Unknown |