Expenditure Details
| Amount | $215.91 |
| Date | 12/10/2025 |
| Committee | Sarah Larson for Holly Springs Town Council |
| Payee | Sarah Larson |
Additional Information
| Unique Expenditure ID | 824757 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimburse for Campaign Expenses Paid by Candidate |
| Payee City | Holly Springs |
| Payee State | NC |
| Payee Postal Code | 27540 |
| Expenditure Category | Unknown |