Expenditure Details
| Amount | $61.83 |
| Date | 02/26/2025 |
| Committee | Nida for Durham |
| Payee | K&i Foods LLC |
Additional Information
| Unique Expenditure ID | 807235 |
| Cover Type | MID_SEMIANNUAL |
| Description | Food for Staff Meeting |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701-2396 |
| Expenditure Category | Unknown |