Expenditure Details
| Amount | $75.11 |
| Date | 10/14/2025 |
| Committee | Allen Chesser for NC House |
| Payee | Shell Oil Corp |
Additional Information
| Unique Expenditure ID | 800115 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel |
| Payee City | Lexington |
| Payee State | NC |
| Payee Postal Code | 27292 |
| Expenditure Category | Unknown |