Expenditure Details
| Amount | $800.00 |
| Date | 10/02/2025 |
| Committee | Josh Stein for North Carolina |
| Payee | Henrietta's at the Charles Hotel |
Additional Information
| Unique Expenditure ID | 815408 |
| Cover Type | END_SEMIANNUAL |
| Description | Catering |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02138 |
| Expenditure Category | Unknown |