Expenditure Details
| Amount | $802.00 |
| Date | 11/29/2022 |
| Committee | Jimmy Dixon for Hd 4 |
| Payee | Ezzell's Catering LLC |
Additional Information
| Unique Expenditure ID | 581625 |
| Cover Type | FOURTH_QUARTER |
| Description | Catering |
| Payee City | Warsaw |
| Payee State | NC |
| Payee Postal Code | 28398 |
| Expenditure Category | Unknown |