Expenditure Details
| Amount | $275.00 |
| Date | 08/29/2025 |
| Committee | Committee to Elect April Parker |
| Payee | Brandon Wrencher |
Additional Information
| Unique Expenditure ID | 812343 |
| Cover Type | PRE_PRIMARY |
| Description | Printing Reimbursement |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27406 |
| Expenditure Category | Unknown |