Expenditure Details
| Amount | $490.00 |
| Date | 02/16/2025 |
| Committee | Stephen Ross Comm |
| Payee | J Books Services Inc |
Additional Information
| Unique Expenditure ID | 830340 |
| Cover Type | MID_SEMIANNUAL |
| Description | Campaign Reporting |
| Payee City | Norwood |
| Payee State | NC |
| Payee Postal Code | 28128 |
| Expenditure Category | Unknown |