Expenditure Details
| Amount | $100.00 |
| Date | 10/07/2025 |
| Committee | John Bell Comm |
| Payee | Grantham Grange |
Additional Information
| Unique Expenditure ID | 848830 |
| Cover Type | END_SEMIANNUAL |
| Description | Reverse Drawing |
| Payee City | Goldsboro |
| Payee State | NC |
| Payee Postal Code | 27530 |
| Expenditure Category | Unknown |