Expenditure Details
| Amount | $500.00 |
| Date | 03/24/2025 |
| Committee | Sophia for NC |
| Payee | Gingham Creative |
Additional Information
| Unique Expenditure ID | 855696 |
| Cover Type | MID_SEMIANNUAL |
| Description | Contract Social Media Services |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701-1311 |
| Expenditure Category | Unknown |