Expenditure Details
| Amount | $304.88 |
| Date | 08/13/2025 |
| Committee | Woodson Bradley for NC |
| Payee | Fedex |
Additional Information
| Unique Expenditure ID | 814170 |
| Cover Type | END_SEMIANNUAL |
| Description | Event Supplies |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28277-4319 |
| Expenditure Category | Unknown |