Expenditure Details
| Amount | $300.00 |
| Date | 07/21/2025 |
| Committee | Wes for Wendell |
| Payee | APEXTEK |
Additional Information
| Unique Expenditure ID | 804957 |
| Cover Type | 35_DAY |
| Description | Graphic Design Consulting |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27615 |
| Expenditure Category | Unknown |