Expenditure Details
| Amount | $500.00 |
| Date | 07/08/2025 |
| Committee | John Bell Comm |
| Payee | Kariana Taylor |
Additional Information
| Unique Expenditure ID | 822029 |
| Cover Type | END_SEMIANNUAL |
| Description | Event Sponsor |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |