Expenditure Details
| Amount | $79.81 |
| Date | 09/17/2025 |
| Committee | Dustin for Wendell |
| Payee | Wegmans |
Additional Information
| Unique Expenditure ID | 819247 |
| Cover Type | 35_DAY |
| Description | Food for Event |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27609 |
| Expenditure Category | Unknown |