Expenditure Details
| Amount | $63.55 |
| Date | 09/15/2025 |
| Committee | Committee to Elect Justin Shealy |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 821954 |
| Cover Type | 35_DAY |
| Description | Drinks/snacks for Vols |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28204 |
| Expenditure Category | Unknown |