Expenditure Details
| Amount | $1,200.00 |
| Date | 12/02/2025 |
| Committee | John Bell Comm |
| Payee | Edmundson Rentals |
Additional Information
| Unique Expenditure ID | 834020 |
| Cover Type | END_SEMIANNUAL |
| Description | Storage |
| Payee City | Goldsboro |
| Payee State | NC |
| Payee Postal Code | 27532 |
| Expenditure Category | Unknown |