Expenditure Details
| Amount | $150.00 |
| Date | 02/27/2025 |
| Committee | John Bell Comm |
| Payee | Wcusc |
Additional Information
| Unique Expenditure ID | 838080 |
| Cover Type | MID_SEMIANNUAL |
| Description | Sponsor |
| Payee City | Fremont |
| Payee State | NC |
| Payee Postal Code | 27830 |
| Expenditure Category | Unknown |