Expenditure Details
| Amount | $90.83 |
| Date | 08/26/2025 |
| Committee | Committee to Elect Kathy Jensen |
| Payee | Effie Kalevas |
Additional Information
| Unique Expenditure ID | 807249 |
| Cover Type | 35_DAY |
| Description | Reimbursement for Event Flowers |
| Payee City | Fayetteville |
| Payee State | NC |
| Payee Postal Code | 28314-2625 |
| Expenditure Category | Unknown |