Expenditure Details
| Amount | $1,000.00 |
| Date | 12/18/2025 |
| Committee | Phil Berger Committee |
| Payee | Matthew Trott |
Additional Information
| Unique Expenditure ID | 791963 |
| Cover Type | END_SEMIANNUAL |
| Description | Field Work |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27517 |
| Expenditure Category | Unknown |