Expenditure Details
| Amount | $307.81 |
| Date | 08/15/2025 |
| Committee | Britt for Clt |
| Payee | Boingo Graphics |
Additional Information
| Unique Expenditure ID | 787656 |
| Cover Type | PRE_PRIMARY |
| Description | Rack Cards |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28217 |
| Expenditure Category | Unknown |