Expenditure Details
| Amount | $17.09 |
| Date | 01/13/2025 |
| Committee | Hal Weatherman for NC |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 835321 |
| Cover Type | FINAL |
| Description | Travel Tolls |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |