Expenditure Details
| Amount | $51.49 |
| Date | 11/12/2025 |
| Committee | The Committee to Elect Dimple Ajmera |
| Payee | Calle Sol |
Additional Information
| Unique Expenditure ID | 799250 |
| Cover Type | END_SEMIANNUAL |
| Description | Team Meal |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28211 |
| Expenditure Category | Unknown |