Expenditure Details
| Amount | $70.00 |
| Date | 12/27/2025 |
| Committee | Jimmy Dixon for Hd 4 |
| Payee | Gary Scott |
Additional Information
| Unique Expenditure ID | 797512 |
| Cover Type | END_SEMIANNUAL |
| Description | Design Mailer |
| Payee City | Warsaw |
| Payee State | NC |
| Payee Postal Code | 28398 |
| Expenditure Category | Unknown |