Expenditure Details
| Amount | $230.00 |
| Date | 01/29/2025 |
| Committee | Stephen Ross Comm |
| Payee | Sir Walter Cabinet |
Additional Information
| Unique Expenditure ID | 852519 |
| Cover Type | MID_SEMIANNUAL |
| Description | Membership Dues |
| Payee City | Morganton |
| Payee State | NC |
| Payee Postal Code | 28680 |
| Expenditure Category | Unknown |