Expenditure Details
| Amount | $231.72 |
| Date | 09/30/2025 |
| Committee | Natalie for NC |
| Payee | Dts Language Services |
Additional Information
| Unique Expenditure ID | 851748 |
| Cover Type | END_SEMIANNUAL |
| Description | Interpreter Service |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27709 |
| Expenditure Category | Unknown |