Expenditure Details
| Amount | $83.73 |
| Date | 09/20/2025 |
| Committee | NC Democratic Women |
| Payee | Sarah W Anderson |
Additional Information
| Unique Expenditure ID | 825563 |
| Cover Type | END_SEMIANNUAL |
| Description | Re-Imbursement for Convention Items: Tissues Mini Soaps Shipping Boxes Certificate Frames |
| Payee City | Wendell |
| Payee State | NC |
| Payee Postal Code | 27591 |
| Expenditure Category | Unknown |