Expenditure Details
| Amount | $339.98 |
| Date | 08/19/2025 |
| Committee | Move Zebulon Forward |
| Payee | Scott Carpenter |
Additional Information
| Unique Expenditure ID | 825717 |
| Cover Type | 35_DAY |
| Description | Reimburse in-Kind |
| Payee City | Zebulon |
| Payee State | NC |
| Payee Postal Code | 27597 |
| Expenditure Category | Unknown |