Expenditure Details
| Amount | $97.80 |
| Date | 02/20/2025 |
| Committee | Nida for Durham |
| Payee | Press Coffee and Crepes |
Additional Information
| Unique Expenditure ID | 791651 |
| Cover Type | MID_SEMIANNUAL |
| Description | Food and Coffee for Meeting |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701-2478 |
| Expenditure Category | Unknown |