Expenditure Details
| Amount | $450.00 |
| Date | 10/20/2025 |
| Committee | Walton for Wake |
| Payee | Sophie Flynn |
Additional Information
| Unique Expenditure ID | 854418 |
| Cover Type | END_SEMIANNUAL |
| Description | Social Media Contract Services |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607-4100 |
| Expenditure Category | Unknown |