Expenditure Details
| Amount | $325.81 |
| Date | 05/06/2025 |
| Committee | Cleveland Democratic Women |
| Payee | Marie Jackson |
Additional Information
| Unique Expenditure ID | 830449 |
| Cover Type | MID_SEMIANNUAL |
| Description | Reimburse for Conv Food |
| Payee City | Shelby |
| Payee State | NC |
| Payee Postal Code | 28150 |
| Expenditure Category | Unknown |
