Expenditure Details
| Amount | $526.63 |
| Date | 08/21/2025 |
| Committee | Allen Chesser for NC House |
| Payee | Jim Dickens Printing & Promotional Products |
Additional Information
| Unique Expenditure ID | 834355 |
| Cover Type | END_SEMIANNUAL |
| Description | Print Campaign Materials |
| Payee City | Rocky Mount |
| Payee State | NC |
| Payee Postal Code | 27804 |
| Expenditure Category | Unknown |