Expenditure Details
| Amount | $64.56 |
| Date | 12/18/2025 |
| Committee | Comm to Elect Mark Brody |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 831807 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Fuel |
| Payee City | Monroe |
| Payee State | NC |
| Payee Postal Code | 28110 |
| Expenditure Category | Unknown |