Expenditure Details
| Amount | $561.38 |
| Date | 04/02/2022 |
| Committee | Hartsfield for District Attorney |
| Payee | Norma Brown |
Additional Information
| Unique Expenditure ID | 527261 |
| Cover Type | FIRST_QUARTER |
| Description | Nola Catering Services |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27105 |
| Expenditure Category | Unknown |