Expenditure Details
| Amount | $7.72 |
| Date | 07/26/2023 |
| Committee | Renuka Soll for Chapel Hill Town Council |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 641736 |
| Cover Type | 35_DAY |
| Description | Fee for cberlin's $250 Donation |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |