Expenditure Details
| Amount | $767.83 |
| Date | 12/04/2025 |
| Committee | Mike Hager 4 NC |
| Payee | Copper Penny Grill |
Additional Information
| Unique Expenditure ID | 785030 |
| Cover Type | END_SEMIANNUAL |
| Description | Event Food |
| Payee City | Forest City |
| Payee State | NC |
| Payee Postal Code | 28043 |
| Expenditure Category | Unknown |