Expenditure Details
| Amount | $1,336.00 |
| Date | 01/04/2025 |
| Committee | Martin Moore for Da |
| Payee | Aaron Sarver |
Additional Information
| Unique Expenditure ID | 797393 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel - Mileage Reimbursement |
| Payee City | Asheville |
| Payee State | NC |
| Payee Postal Code | 28806 |
| Expenditure Category | Unknown |