Expenditure Details
| Amount | $37.21 |
| Date | 03/03/2025 |
| Committee | Prather for NC |
| Payee | Straight Talk Wireless |
Additional Information
| Unique Expenditure ID | 829345 |
| Cover Type | MID_SEMIANNUAL |
| Description | Cell Phone Services/equipment |
| Payee City | Medley |
| Payee State | FL |
| Payee Postal Code | 33178-1353 |
| Expenditure Category | Unknown |