Expenditure Details
| Amount | $588.24 |
| Date | 10/14/2025 |
| Committee | Flip NC |
| Payee | El Quetzal Restaurant |
Additional Information
| Unique Expenditure ID | 834067 |
| Cover Type | END_SEMIANNUAL |
| Description | Food for Volunteers |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |