Expenditure Details
| Amount | $665.64 |
| Date | 02/04/2026 |
| Committee | The Brian Ratledge Committee |
| Payee | John Brian Ratledge |
Additional Information
| Unique Expenditure ID | 870334 |
| Cover Type | FIRST_QUARTER |
| Description | Travel Reimbursement |
| Payee City | Fuquay Varina |
| Payee State | NC |
| Payee Postal Code | 27526 |
| Expenditure Category | Unknown |