Expenditure Details
| Amount | $965.00 |
| Date | 01/29/2026 |
| Committee | Armstrong for Hd79 |
| Payee | Gary Scott |
Additional Information
| Unique Expenditure ID | 863061 |
| Cover Type | FIRST_QUARTER |
| Description | Consulting & Design |
| Payee City | Warsaw |
| Payee State | NC |
| Payee Postal Code | 28398 |
| Expenditure Category | Unknown |