Expenditure Details
| Amount | $14.74 |
| Date | 09/15/2023 |
| Committee | Javiera Caballero Para Durham |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 611512 |
| Cover Type | PRE_PRIMARY |
| Description | Ice for Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |