Expenditure Details
| Amount | $534.27 |
| Date | 08/01/2025 |
| Committee | Matt for Durham |
| Payee | Marsh Rentals |
Additional Information
| Unique Expenditure ID | 813075 |
| Cover Type | 35_DAY |
| Description | Rentals for Kick Off Event |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27713-2219 |
| Expenditure Category | Unknown |