Expenditure Details
| Amount | $2,102.80 |
| Date | 07/29/2025 |
| Committee | Citizens for Donnie Harrison |
| Payee | Donnie Harrison |
Additional Information
| Unique Expenditure ID | 812916 |
| Cover Type | END_SEMIANNUAL |
| Description | Milage Reimbursement Jan 2025 Thru May 2025 |
| Payee City | Garner |
| Payee State | NC |
| Payee Postal Code | 27529 |
| Expenditure Category | Unknown |