Expenditure Details
| Amount | $308.75 |
| Date | 03/31/2025 |
| Committee | Sarah Taber for NC |
| Payee | Sarah Taber |
Additional Information
| Unique Expenditure ID | 847284 |
| Cover Type | MID_SEMIANNUAL |
| Description | Mileage Reimbursement |
| Payee City | Fayetteville |
| Payee State | NC |
| Payee Postal Code | 28305 |
| Expenditure Category | Unknown |