Expenditure Details
| Amount | $2,569.34 |
| Date | 08/16/2023 |
| Committee | Walker 4 NC |
| Payee | Five Loaves Catering Inc |
Additional Information
| Unique Expenditure ID | 648339 |
| Cover Type | END_SEMIANNUAL |
| Description | Food/beverage |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27106-5362 |
| Expenditure Category | Unknown |