Expenditure Details
| Amount | $1,767.78 |
| Date | 12/31/2025 |
| Committee | Tate for Pender |
| Payee | Chase Horton |
Additional Information
| Unique Expenditure ID | 799709 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimbursement |
| Payee City | Wilmington |
| Payee State | NC |
| Payee Postal Code | 28409 |
| Expenditure Category | Unknown |