Expenditure Details
| Amount | $625.00 |
| Date | 07/22/2025 |
| Committee | Josh Stein for North Carolina |
| Payee | Cardinal Camera |
Additional Information
| Unique Expenditure ID | 816501 |
| Cover Type | END_SEMIANNUAL |
| Description | Equipment Repair |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28226 |
| Expenditure Category | Unknown |