Expenditure Details
| Amount | $700.00 |
| Date | 08/27/2025 |
| Committee | Diana for Durham |
| Payee | Diana Medoff |
Additional Information
| Unique Expenditure ID | 794066 |
| Cover Type | PRE_PRIMARY |
| Description | Reimburstment of Payment to Photographer: Blythe Eland Photography 126 Harmory Trails Broadway NC 27505 |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27705-1008 |
| Expenditure Category | Unknown |