Expenditure Details
| Amount | $395.85 |
| Date | 01/22/2024 |
| Committee | Sarah for NC |
| Payee | Wegman's |
Additional Information
| Unique Expenditure ID | 662054 |
| Cover Type | FIRST_QUARTER |
| Description | Catering |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27609-7495 |
| Expenditure Category | Unknown |