Expenditure Details
| Amount | $369.57 |
| Date | 09/19/2022 |
| Committee | Sarah for NC |
| Payee | Raleigh Cheesy |
Additional Information
| Unique Expenditure ID | 497411 |
| Cover Type | THIRD_QUARTER |
| Description | Catering |
| Payee City | Apex |
| Payee State | NC |
| Payee Postal Code | 27502-8616 |
| Expenditure Category | Unknown |