Expenditure Details
| Amount | $9,835.44 |
| Date | 08/27/2025 |
| Committee | David Willis for NC |
| Payee | Indian Trail Abc Board |
Additional Information
| Unique Expenditure ID | 808881 |
| Cover Type | END_SEMIANNUAL |
| Description | Fr Event Beverages |
| Payee City | Indian Trail |
| Payee State | NC |
| Payee Postal Code | 28079 |
| Expenditure Category | Unknown |