Expenditure Details
| Amount | $120.00 |
| Date | 10/22/2025 |
| Committee | Satish for Morrisville |
| Payee | Lorena Torres |
Additional Information
| Unique Expenditure ID | 812044 |
| Cover Type | END_SEMIANNUAL |
| Description | Cleaning of Campaign Office |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27506 |
| Expenditure Category | Unknown |