Expenditure Details
| Amount | $300.00 |
| Date | 08/05/2025 |
| Committee | Shane Reese for Apex |
| Payee | Compass Consulting Services |
Additional Information
| Unique Expenditure ID | 810963 |
| Cover Type | 35_DAY |
| Description | Accounting Fees |
| Payee City | Franklinton |
| Payee State | NC |
| Payee Postal Code | 27525 |
| Expenditure Category | Unknown |