Expenditure Details
| Amount | $35.25 |
| Date | 01/03/2025 |
| Committee | Hal Weatherman for NC |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 820765 |
| Cover Type | FINAL |
| Description | Travel Meals |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |