Expenditure Details
| Amount | $300.00 |
| Date | 02/28/2025 |
| Committee | Flip NC |
| Payee | Varsity Theater |
Additional Information
| Unique Expenditure ID | 798780 |
| Cover Type | MID_SEMIANNUAL |
| Description | Event Space |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |
