Expenditure Details
| Amount | $150.00 |
| Date | 01/29/2025 |
| Committee | Julia C Howard for House |
| Payee | Bill's Consulting Services Inc |
Additional Information
| Unique Expenditure ID | 831338 |
| Cover Type | MID_SEMIANNUAL |
| Description | Computer Equipment |
| Payee City | Clemmons |
| Payee State | NC |
| Payee Postal Code | 27012 |
| Expenditure Category | Unknown |