Expenditure Details
| Amount | $400.00 |
| Date | 10/18/2019 |
| Committee | Sutton for State Superintendent |
| Payee | Soulful Sisters Catering and Gourmet |
Additional Information
| Unique Expenditure ID | 296379 |
| Cover Type | END_SEMIANNUAL |
| Description | Refreshments for Fundraiser |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27709 |
| Expenditure Category | Unknown |