Expenditure Details
| Amount | $260.44 |
| Date | 08/15/2025 |
| Committee | Comm to Elect Donny Lambeth |
| Payee | Cellular Sales |
Additional Information
| Unique Expenditure ID | 795205 |
| Cover Type | END_SEMIANNUAL |
| Description | Cell Phone Repairs |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |