Expenditure Details
| Amount | $53.79 |
| Date | 11/07/2022 |
| Committee | Natalie for NC |
| Payee | Mayflower Restaurant |
Additional Information
| Unique Expenditure ID | 518088 |
| Cover Type | FOURTH_QUARTER |
| Description | Food for Staff Meeting |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27707-0033 |
| Expenditure Category | Unknown |