Expenditure Details
| Amount | $136.98 |
| Date | 02/24/2025 |
| Committee | Amber Baker Campaign |
| Payee | Flow Lexus |
Additional Information
| Unique Expenditure ID | 854385 |
| Cover Type | MID_SEMIANNUAL |
| Description | Oil Change for Excessive Travel |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27103 |
| Expenditure Category | Unknown |