Expenditure Details
| Amount | $78.68 |
| Date | 12/09/2025 |
| Committee | Pender Democratic Women |
| Payee | Teresa Pekard |
Additional Information
| Unique Expenditure ID | 792789 |
| Cover Type | END_SEMIANNUAL |
| Description | Consumables for Members Holiday Party |
| Payee City | Hampstead |
| Payee State | NC |
| Payee Postal Code | 28443 |
| Expenditure Category | Unknown |