Expenditure Details
| Amount | $298.89 |
| Date | 04/04/2025 |
| Committee | Charlotte Mecklenburg Republican Woman |
| Payee | Primo Water |
Additional Information
| Unique Expenditure ID | 791692 |
| Cover Type | MID_SEMIANNUAL |
| Description | Fraudulent Charge |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33810 |
| Expenditure Category | Unknown |