Expenditure Details
| Amount | $450.00 |
| Date | 07/10/2025 |
| Committee | Matheny for Council |
| Payee | Karla Davis Johnson |
Additional Information
| Unique Expenditure ID | 792391 |
| Cover Type | 35_DAY |
| Description | Entertainment for Kick Off |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27408 |
| Expenditure Category | Unknown |