Expenditure Details
| Amount | $44.90 |
| Date | 11/12/2025 |
| Committee | Friends of Erik M Dilan |
| Payee | Pilot Travel Center |
Additional Information
| Unique Expenditure ID | 1729075 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Kannapolis |
| Payee State | NC |
| Payee Postal Code | 28083-9218 |
| Expenditure Category | Gas |