Expenditure Details
| Amount | $200.00 |
| Date | 08/18/2025 |
| Committee | Satish for Morrisville |
| Payee | Lorena Torres |
Additional Information
| Unique Expenditure ID | 812043 |
| Cover Type | 35_DAY |
| Description | Cleaning Campaign Office |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27506 |
| Expenditure Category | Unknown |