Expenditure Details
| Amount | $14,153.00 |
| Date | 10/02/2025 |
| Committee | Carolina Strong NC |
| Payee | Sinclair Agency |
Additional Information
| Unique Expenditure ID | 852453 |
| Cover Type | IND_EXPN_REPORT |
| Description | Direct Mail Production |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Unknown |