Expenditure Details
| Amount | $647.50 |
| Date | 08/12/2025 |
| Committee | Stephen Ross Comm |
| Payee | J Books Services Inc |
Additional Information
| Unique Expenditure ID | 830386 |
| Cover Type | END_SEMIANNUAL |
| Description | Cmpn Reporting |
| Payee City | Norwood |
| Payee State | NC |
| Payee Postal Code | 28128 |
| Expenditure Category | Unknown |