Expenditure Details
| Amount | $100.00 |
| Date | 02/21/2025 |
| Committee | Josh Stein for North Carolina |
| Payee | Chris Dunbar |
Additional Information
| Unique Expenditure ID | 825860 |
| Cover Type | MID_SEMIANNUAL |
| Description | Disgorgement of Refund Check Not Cleared |
| Payee City | Asheville |
| Payee State | NC |
| Payee Postal Code | 28801 |
| Expenditure Category | Unknown |