Expenditure Details
| Amount | $171.81 |
| Date | 09/04/2025 |
| Committee | Wes for Wendell |
| Payee | Hannah Arneth |
Additional Information
| Unique Expenditure ID | 796644 |
| Cover Type | 35_DAY |
| Description | Supplies for Kickoff Event |
| Payee City | Oxford |
| Payee State | NC |
| Payee Postal Code | 27565 |
| Expenditure Category | Unknown |