Expenditure Details
| Amount | $1,494.54 |
| Date | 11/24/2023 |
| Committee | Renuka Soll for Chapel Hill Town Council |
| Payee | Renuka Soll |
Additional Information
| Unique Expenditure ID | 640767 |
| Cover Type | END_SEMIANNUAL |
| Description | Repaid Loan to Renuka Soll |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27516 |
| Expenditure Category | Unknown |