Expenditure Details
| Amount | $85.00 |
| Date | 01/06/2025 |
| Committee | Hill for NC Senate |
| Payee | Carter E Jewell |
Additional Information
| Unique Expenditure ID | 834332 |
| Cover Type | FINAL |
| Description | Reimburse Rental |
| Payee City | Wilmington |
| Payee State | NC |
| Payee Postal Code | 28401-2741 |
| Expenditure Category | Unknown |