Expenditure Details
| Amount | $7,565.32 |
| Date | 12/01/2025 |
| Committee | Earls for Justice |
| Payee | James E Millner |
Additional Information
| Unique Expenditure ID | 811510 |
| Cover Type | END_SEMIANNUAL |
| Description | Contract Field Services and Travel Expenses |
| Payee City | High Point |
| Payee State | NC |
| Payee Postal Code | 27265 |
| Expenditure Category | Unknown |