Expenditure Details
| Amount | $80.00 |
| Date | 01/15/2025 |
| Committee | Stephen Ross Comm |
| Payee | Lazeredge |
Additional Information
| Unique Expenditure ID | 793892 |
| Cover Type | MID_SEMIANNUAL |
| Description | Ofc Supplies |
| Payee City | Mt Airy |
| Payee State | NC |
| Payee Postal Code | 27030 |
| Expenditure Category | Unknown |