Expenditure Details
| Amount | $300.00 |
| Date | 08/25/2025 |
| Committee | Committee to Elect Mitch Walker |
| Payee | Mitch Walker |
Additional Information
| Unique Expenditure ID | 792105 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimbursement of Ik |
| Payee City | Granite Falls |
| Payee State | NC |
| Payee Postal Code | 28630 |
| Expenditure Category | Unknown |