Expenditure Details
| Amount | $300.00 |
| Date | 09/04/2025 |
| Committee | Angela Dreher Committee to Elect |
| Payee | Angela Dreher |
Additional Information
| Unique Expenditure ID | 851698 |
| Cover Type | 35_DAY |
| Description | Website Payment Reimbursement |
| Payee City | Gastonia |
| Payee State | NC |
| Payee Postal Code | 28052 |
| Expenditure Category | Unknown |