Expenditure Details
| Amount | $200.00 |
| Date | 02/21/2025 |
| Committee | Josh Stein for North Carolina |
| Payee | Lenin Peters |
Additional Information
| Unique Expenditure ID | 848223 |
| Cover Type | MID_SEMIANNUAL |
| Description | Disgorgement of Refund Check Not Cleared |
| Payee City | High Point |
| Payee State | NC |
| Payee Postal Code | 27262 |
| Expenditure Category | Unknown |