Expenditure Details
| Amount | $439.87 |
| Date | 12/12/2025 |
| Committee | Charles for Meck |
| Payee | Harris Teeter Supermarket |
Additional Information
| Unique Expenditure ID | 812879 |
| Cover Type | END_SEMIANNUAL |
| Description | 11 Event Food and Beverages |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28211 |
| Expenditure Category | Unknown |