Expenditure Details
| Amount | $166.00 |
| Date | 10/27/2025 |
| Committee | Committee to Elect Carissa Johnson |
| Payee | Lori Bush |
Additional Information
| Unique Expenditure ID | 824217 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimbursement for Banner Order |
| Payee City | Cary |
| Payee State | NC |
| Payee Postal Code | 27511 |
| Expenditure Category | Unknown |