Expenditure Details
| Amount | $241.00 |
| Date | 07/23/2025 |
| Committee | Josh Stein for North Carolina |
| Payee | Coquette Restaurant Clt |
Additional Information
| Unique Expenditure ID | 785088 |
| Cover Type | END_SEMIANNUAL |
| Description | Meals |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Unknown |