Expenditure Details
| Amount | $140.29 |
| Date | 11/17/2021 |
| Committee | Javiera Caballero Para Durham |
| Payee | Motorco |
Additional Information
| Unique Expenditure ID | 480803 |
| Cover Type | END_SEMIANNUAL |
| Description | Food for Team Meeting |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701-2138 |
| Expenditure Category | Unknown |