Expenditure Details
| Amount | $5,614.63 |
| Date | 08/02/2023 |
| Committee | Walker 4 NC |
| Payee | Bridges Consulting LLC |
Additional Information
| Unique Expenditure ID | 633097 |
| Cover Type | END_SEMIANNUAL |
| Description | Contract Services |
| Payee City | Wilmington |
| Payee State | NC |
| Payee Postal Code | 28405-3562 |
| Expenditure Category | Unknown |