Expenditure Details
| Amount | $523.08 |
| Date | 04/28/2025 |
| Committee | Scott Thomas for Da Comm |
| Payee | Brad Poirier Photography |
Additional Information
| Unique Expenditure ID | 843148 |
| Cover Type | MID_SEMIANNUAL |
| Description | Photography Services |
| Payee City | New Bern |
| Payee State | NC |
| Payee Postal Code | 28560 |
| Expenditure Category | Unknown |