Expenditure Details
| Amount | $7,016.31 |
| Date | 09/01/2025 |
| Committee | Committee to Elect Amber Eades Crouch |
| Payee | Amber Eades Crouch |
Additional Information
| Unique Expenditure ID | 847579 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimbursement for Signs Website Domain Name Tag Cards shirts Ballons |
| Payee City | Claremont |
| Payee State | NC |
| Payee Postal Code | 28610 |
| Expenditure Category | Unknown |