Expenditure Details
| Amount | $138.61 |
| Date | 02/07/2025 |
| Committee | Burke DBF |
| Payee | Mobile Services |
Additional Information
| Unique Expenditure ID | 854765 |
| Cover Type | MID_SEMIANNUAL |
| Description | Annual Fire Extenguisher Inspection |
| Payee City | Morganton |
| Payee State | NC |
| Payee Postal Code | 28655 |
| Expenditure Category | Unknown |