Expenditure Details
| Amount | $200.00 |
| Date | 06/25/2025 |
| Committee | Franklin Democratic Party |
| Payee | Andrea Woodin |
Additional Information
| Unique Expenditure ID | 853088 |
| Cover Type | MID_SEMIANNUAL |
| Description | Sec Travel |
| Payee City | Louisburg |
| Payee State | NC |
| Payee Postal Code | 27549 |
| Expenditure Category | Unknown |