Expenditure Details
| Amount | $71.42 |
| Date | 12/10/2025 |
| Committee | Sarah Larson for Holly Springs Town Council |
| Payee | Sarah Larson |
Additional Information
| Unique Expenditure ID | 824756 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimbursement of Campaign Expense |
| Payee City | Holly Springs |
| Payee State | NC |
| Payee Postal Code | 27540 |
| Expenditure Category | Unknown |