Expenditure Details
| Amount | $996.56 |
| Date | 06/17/2025 |
| Committee | Riggs for Our Courts |
| Payee | Dory Macmillan |
Additional Information
| Unique Expenditure ID | 836017 |
| Cover Type | MID_SEMIANNUAL |
| Description | Reimburse Travel Expenses |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27704-3137 |
| Expenditure Category | Unknown |