Expenditure Details
| Amount | $1,600.00 |
| Date | 05/11/2023 |
| Committee | Evans for NC |
| Payee | Jr Catering |
Additional Information
| Unique Expenditure ID | 636699 |
| Cover Type | MID_SEMIANNUAL |
| Description | Deposit for Catering |
| Payee City | Parkton |
| Payee State | NC |
| Payee Postal Code | 28371 |
| Expenditure Category | Unknown |