Expenditure Details
| Amount | $1,426.00 |
| Date | 08/04/2025 |
| Committee | Matt for Durham |
| Payee | Durham Arts Council |
Additional Information
| Unique Expenditure ID | 825920 |
| Cover Type | 35_DAY |
| Description | Rental Space for Kick Off |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701-3230 |
| Expenditure Category | Unknown |