Expenditure Details
| Amount | $275.00 |
| Date | 01/10/2025 |
| Committee | Forsyth Democratic Women |
| Payee | Linda Winikoff |
Additional Information
| Unique Expenditure ID | 836876 |
| Cover Type | FIRST_QUARTER |
| Description | Bus Trip Reimbursement |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27106 |
| Expenditure Category | Unknown |