Expenditure Details
| Amount | $80.00 |
| Date | 08/12/2025 |
| Committee | Krista Bokhari for Charlotte |
| Payee | Krista Bokhari |
Additional Information
| Unique Expenditure ID | 787674 |
| Cover Type | PRE_PRIMARY |
| Description | Venmo Reimbursement |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28211 |
| Expenditure Category | Unknown |