Expenditure Details
| Amount | $1,000.00 |
| Date | 02/21/2025 |
| Committee | Josh Stein for North Carolina |
| Payee | David Bell |
Additional Information
| Unique Expenditure ID | 844354 |
| Cover Type | MID_SEMIANNUAL |
| Description | Disgorgement of Refund Check Not Cleared |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27103 |
| Expenditure Category | Unknown |