Expenditure Details
| Amount | $429.00 |
| Date | 08/20/2025 |
| Committee | Britt for Clt |
| Payee | Boingo Graphics |
Additional Information
| Unique Expenditure ID | 787657 |
| Cover Type | PRE_PRIMARY |
| Description | Window Clings |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28217 |
| Expenditure Category | Unknown |