Expenditure Details
| Amount | $290.00 |
| Date | 09/17/2023 |
| Committee | Fray for Council |
| Payee | Gerard Millman |
Additional Information
| Unique Expenditure ID | 619695 |
| Cover Type | 35_DAY |
| Description | Videography and Editing |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27514 |
| Expenditure Category | Unknown |