Expenditure Details
| Amount | $64.55 |
| Date | 08/26/2025 |
| Committee | Wilson DBF |
| Payee | Adt Security Services |
Additional Information
| Unique Expenditure ID | 801991 |
| Cover Type | END_SEMIANNUAL |
| Description | Security Services |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27609 |
| Expenditure Category | Unknown |
