Expenditure Details
| Amount | $925.37 |
| Date | 08/21/2025 |
| Committee | Wes for Wendell |
| Payee | Metro Productions Inc |
Additional Information
| Unique Expenditure ID | 814405 |
| Cover Type | 35_DAY |
| Description | Print/postage for Invitations to Campaign Kickoff |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607 |
| Expenditure Category | Unknown |