Expenditure Details
| Amount | $275.00 |
| Date | 09/19/2025 |
| Committee | Leo for Durham |
| Payee | Event 138 LLC |
Additional Information
| Unique Expenditure ID | 812749 |
| Cover Type | PRE_PRIMARY |
| Description | Dj Services |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701-4891 |
| Expenditure Category | Unknown |