Expenditure Details
| Amount | $375.00 |
| Date | 08/28/2025 |
| Committee | David Willis for NC |
| Payee | webpro360com LLC |
Additional Information
| Unique Expenditure ID | 838106 |
| Cover Type | END_SEMIANNUAL |
| Description | Website |
| Payee City | Daniel Island |
| Payee State | SC |
| Payee Postal Code | 29492 |
| Expenditure Category | Unknown |