Expenditure Details
| Amount | $200.00 |
| Date | 08/25/2025 |
| Committee | Russell for Charlotte |
| Payee | Tpc Piper Glen |
Additional Information
| Unique Expenditure ID | 810272 |
| Cover Type | PRE_PRIMARY |
| Description | Facility Rental |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28277 |
| Expenditure Category | Unknown |