Expenditure Details
| Amount | $3.38 |
| Date | 08/06/2023 |
| Committee | Renuka Soll for Chapel Hill Town Council |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 593832 |
| Cover Type | 35_DAY |
| Description | Fee for emarshall's $100 Donation |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |