Expenditure Details
| Amount | $3,750.00 |
| Date | 03/17/2025 |
| Committee | Patriot Mobile Action |
| Payee | Special Guests LLC |
Additional Information
| Unique Expenditure ID | 105825440 |
| Cover Type | GPAC |
| Description | Marketing Expense |
| Payee City | Hickory |
| Payee State | NC |
| Payee Postal Code | 28601 |
| Expenditure Category | Event Expense |