Expenditure Details
| Amount | $2,478.80 |
| Date | 10/24/2025 |
| Committee | Matheny for Council |
| Payee | 1618 Seafood Rest |
Additional Information
| Unique Expenditure ID | 797549 |
| Cover Type | END_SEMIANNUAL |
| Description | Facility for Event / Catering |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27408 |
| Expenditure Category | Unknown |