Expenditure Details
| Amount | $207.44 |
| Date | 10/30/2025 |
| Committee | Krista Bokhari for Charlotte |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 790628 |
| Cover Type | END_SEMIANNUAL |
| Description | Supplies |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28277 |
| Expenditure Category | Unknown |