Expenditure Details
| Amount | $49.43 |
| Date | 02/20/2025 |
| Committee | Harry Warren NC House |
| Payee | Harry Warren |
Additional Information
| Unique Expenditure ID | 794963 |
| Cover Type | MID_SEMIANNUAL |
| Description | Reimbursement for Office Supplies-Water/snacks |
| Payee City | Salisbury |
| Payee State | NC |
| Payee Postal Code | 28144 |
| Expenditure Category | Unknown |