Expenditure Details
| Amount | $17.19 |
| Date | 05/14/2023 |
| Committee | Allen Buansi for NC |
| Payee | Wegmans |
Additional Information
| Unique Expenditure ID | 619065 |
| Cover Type | MID_SEMIANNUAL |
| Description | Host Gift |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27514-2201 |
| Expenditure Category | Unknown |