Expenditure Details
| Amount | $130.88 |
| Date | 10/30/2025 |
| Committee | Davidson Republican Woman |
| Payee | Truist Bank--Bus Prods--Checks |
Additional Information
| Unique Expenditure ID | 829522 |
| Cover Type | END_SEMIANNUAL |
| Description | Check Writing as Payments |
| Payee City | Lexington |
| Payee State | NC |
| Payee Postal Code | 27292 |
| Expenditure Category | Unknown |