Expenditure Details
| Amount | $334.88 |
| Date | 09/17/2025 |
| Committee | Reece Pyrtle for House |
| Payee | Rockingham Office Supply |
Additional Information
| Unique Expenditure ID | 798604 |
| Cover Type | END_SEMIANNUAL |
| Description | Office Supplies |
| Payee City | Eden |
| Payee State | NC |
| Payee Postal Code | 27288 |
| Expenditure Category | Unknown |