Expenditure Details
| Amount | $4,266.14 |
| Date | 08/27/2025 |
| Committee | Diana for Durham |
| Payee | Diana Medoff |
Additional Information
| Unique Expenditure ID | 794068 |
| Cover Type | PRE_PRIMARY |
| Description | Reimbursement of Payment for Yard Sign Printing: Laser Image NC 4018 Patriot Drive #200 Durham NC 27707 |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27705-1008 |
| Expenditure Category | Unknown |