Expenditure Details
| Amount | $135.00 |
| Date | 06/26/2025 |
| Committee | Ncae Great Public Schools Fund |
| Payee | Turquoise Lejeune Parker |
Additional Information
| Unique Expenditure ID | 836309 |
| Cover Type | MID_SEMIANNUAL |
| Description | Re-Issue of 6/22/22 Uncleared Check |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27713-2573 |
| Expenditure Category | Unknown |