Expenditure Details
| Amount | $500.00 |
| Date | 12/08/2025 |
| Committee | Jimmy Dixon for Hd 4 |
| Payee | Gary Scott |
Additional Information
| Unique Expenditure ID | 797511 |
| Cover Type | END_SEMIANNUAL |
| Description | Ad Design & Counsulting |
| Payee City | Warsaw |
| Payee State | NC |
| Payee Postal Code | 28398 |
| Expenditure Category | Unknown |