Expenditure Details
| Amount | $72.60 |
| Date | 08/04/2025 |
| Committee | John Bell Comm |
| Payee | Down on Main |
Additional Information
| Unique Expenditure ID | 851637 |
| Cover Type | END_SEMIANNUAL |
| Description | Meal |
| Payee City | Washington |
| Payee State | NC |
| Payee Postal Code | 27889 |
| Expenditure Category | Unknown |