Expenditure Details
| Amount | $2,387.41 |
| Date | 12/03/2025 |
| Committee | Dave Boliek for Auditor |
| Payee | Edwin Woodhouse Jr |
Additional Information
| Unique Expenditure ID | 853082 |
| Cover Type | END_SEMIANNUAL |
| Description | Transportation Host Gifts Lodging Airfare |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |