Expenditure Details
| Amount | $5,000.00 |
| Date | 01/10/2025 |
| Committee | Hal Weatherman for NC |
| Payee | Mike Holt |
Additional Information
| Unique Expenditure ID | 834546 |
| Cover Type | FINAL |
| Description | Bus Rental |
| Payee City | Burnsville |
| Payee State | NC |
| Payee Postal Code | 28714-1362 |
| Expenditure Category | Unknown |