Expenditure Details
| Amount | $166.09 |
| Date | 08/22/2025 |
| Committee | John Bell Comm |
| Payee | General Assembly Cafeteria |
Additional Information
| Unique Expenditure ID | 807105 |
| Cover Type | END_SEMIANNUAL |
| Description | Leadership Sponsor |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |