Expenditure Details
| Amount | $649.06 |
| Date | 02/18/2025 |
| Committee | Leon Howard |
| Payee | Ems |
Additional Information
| Unique Expenditure ID | CAN-1034821 |
| Cover Type | |
| Description | Error Item - Ems |
| Payee City | Lewisville |
| Payee State | NC |
| Payee Postal Code | 27023 |
| Expenditure Category | Unknown |