Expenditure Details
| Amount | $150.00 |
| Date | 04/24/2025 |
| Committee | Corey Branch Committee |
| Payee | Corey Branch |
Additional Information
| Unique Expenditure ID | 806740 |
| Cover Type | MID_SEMIANNUAL |
| Description | Reimbursement for Town Hall Photographer |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27610 |
| Expenditure Category | Unknown |