Expenditure Details
| Amount | $2,500.00 |
| Date | 07/31/2025 |
| Committee | Matt for Durham |
| Payee | Sara Angella |
Additional Information
| Unique Expenditure ID | 804875 |
| Cover Type | 35_DAY |
| Description | |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701-1423 |
| Expenditure Category | Unknown |