Expenditure Details
| Amount | $782.93 |
| Date | 08/11/2025 |
| Committee | Mary4apex |
| Payee | Speedpro Imaging of Apex |
Additional Information
| Unique Expenditure ID | 839187 |
| Cover Type | 35_DAY |
| Description | Signs |
| Payee City | Apex |
| Payee State | NC |
| Payee Postal Code | 27502 |
| Expenditure Category | Unknown |