Expenditure Details
| Amount | $179.04 |
| Date | 10/27/2025 |
| Committee | Stanly Democratic Party |
| Payee | St Germain Group |
Additional Information
| Unique Expenditure ID | 807813 |
| Cover Type | END_SEMIANNUAL |
| Description | Debit NC Albemarle UT Ncutilities: Water Sewer Electricity (Reimbursing Landlord for September |
| Payee City | Albemarle |
| Payee State | NC |
| Payee Postal Code | 28001 |
| Expenditure Category | Unknown |