Expenditure Details
| Amount | $131.49 |
| Date | 06/20/2025 |
| Committee | Matt for Durham |
| Payee | Mechanics and Farmers |
Additional Information
| Unique Expenditure ID | 793945 |
| Cover Type | MID_SEMIANNUAL |
| Description | Blank Check Order |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701-3321 |
| Expenditure Category | Unknown |