Expenditure Details
| Amount | $943.80 |
| Date | 11/13/2025 |
| Committee | Supporters of Terrie Donovan |
| Payee | Terrie Donovan |
Additional Information
| Unique Expenditure ID | 808498 |
| Cover Type | END_SEMIANNUAL |
| Description | Refund of 11/02/25 Contribution |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28209 |
| Expenditure Category | Unknown |
