Expenditure Details
| Amount | $771.82 |
| Date | 11/28/2025 |
| Committee | Charles for Meck |
| Payee | Caroline Deloach |
Additional Information
| Unique Expenditure ID | 786567 |
| Cover Type | END_SEMIANNUAL |
| Description | 09 Event Supplies |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28211 |
| Expenditure Category | Unknown |