Expenditure Details
| Amount | $236.90 |
| Date | 11/28/2025 |
| Committee | Chris Humphrey Committee |
| Payee | Ncsu Estore |
Additional Information
| Unique Expenditure ID | 794255 |
| Cover Type | END_SEMIANNUAL |
| Description | Overcharged Refunded Jan 2026 |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |