Expenditure Details
| Amount | $150.00 |
| Date | 01/13/2026 |
| Committee | Corey Branch Committee |
| Payee | Corey Branch |
Additional Information
| Unique Expenditure ID | 862628 |
| Cover Type | 35_DAY |
| Description | Reimbursement for Photography |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27610 |
| Expenditure Category | Unknown |