Expenditure Details
| Amount | $1,500.00 |
| Date | 09/10/2025 |
| Committee | Matt for Durham |
| Payee | Gregory Williams |
Additional Information
| Unique Expenditure ID | 859629 |
| Cover Type | PRE_PRIMARY |
| Description | |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27703-4635 |
| Expenditure Category | Unknown |