Expenditure Details
| Amount | $739.41 |
| Date | 08/27/2025 |
| Committee | Committee to Elect Scott Coronet |
| Payee | Lake Norman Embroidery & Screen Printing |
Additional Information
| Unique Expenditure ID | 824611 |
| Cover Type | 35_DAY |
| Description | Event Supplies - Tshirts |
| Payee City | Cornelius |
| Payee State | NC |
| Payee Postal Code | 28031 |
| Expenditure Category | Unknown |