Expenditure Details
| Amount | $1,290.00 |
| Date | 12/22/2025 |
| Committee | Burke DBF |
| Payee | Dunamis Construction LLC |
Additional Information
| Unique Expenditure ID | 825859 |
| Cover Type | END_SEMIANNUAL |
| Description | Building Repair |
| Payee City | Morganton |
| Payee State | NC |
| Payee Postal Code | 28655 |
| Expenditure Category | Unknown |