Expenditure Details
| Amount | $994.30 |
| Date | 07/31/2025 |
| Committee | NH Build PAC |
| Payee | Matt Mayberry |
Additional Information
| Unique Expenditure ID | 80174 |
| Cover Type | 2025 R&E Report - 12/03/2025 |
| Description | Itemized Monetary Expenditure: Reimbursement |
| Payee City | Dover |
| Payee State | NH |
| Payee Postal Code | 03821 |
| Expenditure Category | Reimbursement |