Expenditure Details
| Amount | $2,500.00 |
| Date | 08/07/2025 |
| Committee | Riggs for Our Courts |
| Payee | Dory Macmillan |
Additional Information
| Unique Expenditure ID | 836009 |
| Cover Type | END_SEMIANNUAL |
| Description | Contract Services |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27704-3137 |
| Expenditure Category | Unknown |