Expenditure Details
| Amount | $55.28 |
| Date | 12/19/2025 |
| Committee | Dave Boliek for Auditor |
| Payee | Anna Martina |
Additional Information
| Unique Expenditure ID | 850125 |
| Cover Type | END_SEMIANNUAL |
| Description | Transportation |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27613 |
| Expenditure Category | Unknown |