Expenditure Details
| Amount | $144.05 |
| Date | 08/30/2023 |
| Committee | Renuka Soll for Chapel Hill Town Council |
| Payee | Sticker Mule |
Additional Information
| Unique Expenditure ID | 597301 |
| Cover Type | 35_DAY |
| Description | Bought 50 Car Magnets |
| Payee City | Amsterdam |
| Payee State | NY |
| Payee Postal Code | 12010 |
| Expenditure Category | Unknown |