Expenditure Details
| Amount | $342.69 |
| Date | 02/13/2025 |
| Committee | Friends of Kevin Corbin |
| Payee | Cindy Hobbs |
Additional Information
| Unique Expenditure ID | 791162 |
| Cover Type | MID_SEMIANNUAL |
| Description | Re-Payment for Flags and Office Supplies |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |