Expenditure Details
| Amount | $81.42 |
| Date | 10/02/2025 |
| Committee | Allen Chesser for NC House |
| Payee | Gringo a Go Go |
Additional Information
| Unique Expenditure ID | 789731 |
| Cover Type | END_SEMIANNUAL |
| Description | Food/beverage |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |