Expenditure Details
| Amount | $1,007.50 |
| Date | 04/03/2025 |
| Committee | Earls for Justice |
| Payee | Gingham Creative |
Additional Information
| Unique Expenditure ID | 855697 |
| Cover Type | MID_SEMIANNUAL |
| Description | Contracted Social Media Website Design |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701 |
| Expenditure Category | Unknown |