Expenditure Details
| Amount | $175.90 |
| Date | 12/03/2025 |
| Committee | Dave Boliek for Auditor |
| Payee | Andrew Stiffel |
Additional Information
| Unique Expenditure ID | 791863 |
| Cover Type | END_SEMIANNUAL |
| Description | Fuel Mileage |
| Payee City | Huntersville |
| Payee State | NC |
| Payee Postal Code | 28078 |
| Expenditure Category | Unknown |