Expenditure Details
| Amount | $581.47 |
| Date | 08/08/2025 |
| Committee | Friends of Paris Miller - Foushee |
| Payee | Charles D Streeter |
Additional Information
| Unique Expenditure ID | 829379 |
| Cover Type | 35_DAY |
| Description | Reimbursement |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27704-3971 |
| Expenditure Category | Unknown |