Expenditure Details
| Amount | $8,680.00 |
| Date | 03/19/2025 |
| Committee | Brookhaven Town Republican Committee |
| Payee | Integon Insurance Company |
Additional Information
| Unique Expenditure ID | 1674942 |
| Cover Type | July Periodic |
| Description | Schedule Q (Non-Campaign Housekeeping Expenses): Umbrella Liablity Auto and Ffe |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27152 |
| Expenditure Category | Office |
