Expenditure Details
| Amount | $890.24 |
| Date | 08/20/2025 |
| Committee | The Committee to Elect Tammi Thurm |
| Payee | Next Digital |
Additional Information
| Unique Expenditure ID | 809153 |
| Cover Type | 35_DAY |
| Description | Marketing |
| Payee City | Winston-Salem |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |