Expenditure Details
| Amount | $1,109.35 |
| Date | 11/07/2022 |
| Committee | Mary Black 4 District A |
| Payee | Rocky Top Catering |
Additional Information
| Unique Expenditure ID | 578557 |
| Cover Type | END_SEMIANNUAL |
| Description | Event Space Plus Tax Charged over 2 Days |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27616 |
| Expenditure Category | Unknown |