Expenditure Details
| Amount | $54.57 |
| Date | 12/15/2025 |
| Committee | Abner Bullins for Clerk of Court |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 832707 |
| Cover Type | END_SEMIANNUAL |
| Description | Supplies for Parade |
| Payee City | Eden |
| Payee State | NC |
| Payee Postal Code | 27288 |
| Expenditure Category | Unknown |