Expenditure Details
| Amount | $8,658.00 |
| Date | 05/06/2025 |
| Committee | William Oden |
| Payee | Limelight Marketing Inc |
Additional Information
| Unique Expenditure ID | CAN-1042392 |
| Cover Type | |
| Description | Post Cards and Mailers |
| Payee City | Union Mills |
| Payee State | NC |
| Payee Postal Code | 28167 |
| Expenditure Category | Unknown |