Expenditure Details
| Amount | $81.92 |
| Date | 10/20/2025 |
| Committee | Pam for Mayor |
| Payee | Rogers-Eubank Neighborhood Association |
Additional Information
| Unique Expenditure ID | 798651 |
| Cover Type | END_SEMIANNUAL |
| Description | Cashier['s Check Paid over to a Nonprofit-Rena |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27516 |
| Expenditure Category | Unknown |