Expenditure Details
| Amount | $90.29 |
| Date | 09/27/2025 |
| Committee | NC Democratic Women |
| Payee | Annmarie Clark |
Additional Information
| Unique Expenditure ID | 814906 |
| Cover Type | END_SEMIANNUAL |
| Description | Refund for Food and Drink Expenses for Hospitality Suite |
| Payee City | Lexington |
| Payee State | NC |
| Payee Postal Code | 27292 |
| Expenditure Category | Unknown |