Expenditure Details
| Amount | $1,042.81 |
| Date | 07/11/2025 |
| Committee | Friends of Kevin Corbin |
| Payee | Berry Tire |
Additional Information
| Unique Expenditure ID | 831228 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Expense/tires for P/u |
| Payee City | Franklin |
| Payee State | NC |
| Payee Postal Code | 28734 |
| Expenditure Category | Unknown |