Expenditure Details
| Amount | $72.47 |
| Date | 09/29/2025 |
| Committee | New Day Cafe |
| Payee | Mike Forte |
Additional Information
| Unique Expenditure ID | 831686 |
| Cover Type | END_SEMIANNUAL |
| Description | Paid for Office Supplies |
| Payee City | Southport |
| Payee State | NC |
| Payee Postal Code | 28461 |
| Expenditure Category | Unknown |