Expenditure Details
| Amount | $85.49 |
| Date | 11/20/2025 |
| Committee | Wilson DBF |
| Payee | Greenlight |
Additional Information
| Unique Expenditure ID | 826148 |
| Cover Type | END_SEMIANNUAL |
| Description | Internet Services |
| Payee City | Wilson |
| Payee State | NC |
| Payee Postal Code | 27894-0366 |
| Expenditure Category | Unknown |