Expenditure Details
| Amount | $500.00 |
| Date | 08/08/2025 |
| Committee | John Bell Comm |
| Payee | Worrell Contracting |
Additional Information
| Unique Expenditure ID | 812324 |
| Cover Type | END_SEMIANNUAL |
| Description | Sponsor |
| Payee City | Goldsboro |
| Payee State | NC |
| Payee Postal Code | 27530 |
| Expenditure Category | Unknown |