Expenditure Details
| Amount | $208.92 |
| Date | 11/02/2021 |
| Committee | Dixon for Kannapolis |
| Payee | Firehouse Subs |
Additional Information
| Unique Expenditure ID | 428219 |
| Cover Type | END_SEMIANNUAL |
| Description | Volunteer Food |
| Payee City | Kannapolis |
| Payee State | NC |
| Payee Postal Code | 28083 |
| Expenditure Category | Unknown |