Expenditure Details
| Amount | $256.20 |
| Date | 04/06/2025 |
| Committee | Johnston Sd |
| Payee | Kathryn Nicolai |
Additional Information
| Unique Expenditure ID | 853854 |
| Cover Type | MID_SEMIANNUAL |
| Description | Reimbursement for Printing of 50 Action Handbooks |
| Payee City | Clayton |
| Payee State | NC |
| Payee Postal Code | 27527 |
| Expenditure Category | Unknown |