Expenditure Details
| Amount | $90.00 |
| Date | 08/07/2025 |
| Committee | Friends of Marilyn Carter |
| Payee | Shelby Clay |
Additional Information
| Unique Expenditure ID | 814945 |
| Cover Type | END_SEMIANNUAL |
| Description | Administrative - Compliance Services |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27713 |
| Expenditure Category | Unknown |