Expenditure Details
| Amount | $67.38 |
| Date | 12/15/2025 |
| Committee | Ashe Democratic Party |
| Payee | Sarah Stewart |
Additional Information
| Unique Expenditure ID | 791827 |
| Cover Type | END_SEMIANNUAL |
| Description | Reembursement for Flowers Purchased |
| Payee City | West Jefferson |
| Payee State | NC |
| Payee Postal Code | 28694 |
| Expenditure Category | Unknown |