Expenditure Details
| Amount | $35.23 |
| Date | 05/01/2025 |
| Committee | Johnston Democratic Women |
| Payee | Sarah W Anderson |
Additional Information
| Unique Expenditure ID | 825561 |
| Cover Type | MID_SEMIANNUAL |
| Description | Reimbursement for Printing of Meeting Materials for Education Meeting |
| Payee City | Wendell |
| Payee State | NC |
| Payee Postal Code | 27591 |
| Expenditure Category | Unknown |