Expenditure Details
| Amount | $288.52 |
| Date | 08/13/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | National General Insurance |
Additional Information
| Unique Expenditure ID | 106099882 |
| Cover Type | COH |
| Description | Auto Insurance for in/out of District Travel |
| Payee City | Winston-Salem |
| Payee State | NC |
| Payee Postal Code | 27105 |
| Expenditure Category | Transportation Equipment And Related Expense |