Expenditure Details
| Amount | $848.62 |
| Date | 10/08/2025 |
| Committee | Josh Stein for North Carolina |
| Payee | Henrietta's at the Charles Hotel |
Additional Information
| Unique Expenditure ID | 815409 |
| Cover Type | END_SEMIANNUAL |
| Description | Catering |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02138 |
| Expenditure Category | Unknown |