Expenditure Details
| Amount | $500.00 |
| Date | 12/06/2025 |
| Committee | John Bell Comm |
| Payee | NC Capitol Commission |
Additional Information
| Unique Expenditure ID | 848159 |
| Cover Type | END_SEMIANNUAL |
| Description | NC Sponsor |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28296 |
| Expenditure Category | Unknown |