Expenditure Details
| Amount | $200.00 |
| Date | 06/09/2025 |
| Committee | Wayne RBF |
| Payee | Stephen Pearson |
Additional Information
| Unique Expenditure ID | 792779 |
| Cover Type | MID_SEMIANNUAL |
| Description | Repair Drywall |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |