Expenditure Details
| Amount | $3,077.30 |
| Date | 02/12/2025 |
| Committee | Dave Craven for NC |
| Payee | Trinity Furniture Incorporated |
Additional Information
| Unique Expenditure ID | 791936 |
| Cover Type | MID_SEMIANNUAL |
| Description | Office Furniture |
| Payee City | Trinity |
| Payee State | NC |
| Payee Postal Code | 27370 |
| Expenditure Category | Unknown |