Expenditure Details
| Amount | $9.15 |
| Date | 05/30/2025 |
| Committee | Earls for Justice |
| Payee | Freeway Family Fare |
Additional Information
| Unique Expenditure ID | 834161 |
| Cover Type | MID_SEMIANNUAL |
| Description | Ice for Kickoff Event |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701 |
| Expenditure Category | Unknown |