Expenditure Details
| Amount | $51.20 |
| Date | 04/09/2025 |
| Committee | Iredell DBF |
| Payee | Enbridge Gas |
Additional Information
| Unique Expenditure ID | 853177 |
| Cover Type | MID_SEMIANNUAL |
| Description | Gas Bill for Hq |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29202-3256 |
| Expenditure Category | Unknown |