Expenditure Details
| Amount | $4,884.64 |
| Date | 06/26/2025 |
| Committee | Josh Stein for North Carolina |
| Payee | NC Department of Transportation |
Additional Information
| Unique Expenditure ID | 807527 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27699 |
| Expenditure Category | Unknown |