Expenditure Details
| Amount | $1,037.91 |
| Date | 02/26/2025 |
| Committee | Dave Boliek for Auditor |
| Payee | Ezzells LLC |
Additional Information
| Unique Expenditure ID | 815327 |
| Cover Type | MID_SEMIANNUAL |
| Description | Food/beverage |
| Payee City | Warsaw |
| Payee State | NC |
| Payee Postal Code | 28398 |
| Expenditure Category | Unknown |