Expenditure Details
| Amount | $800.00 |
| Date | 07/31/2025 |
| Committee | Matt for Durham |
| Payee | Daniel Patterson II |
Additional Information
| Unique Expenditure ID | 836374 |
| Cover Type | 35_DAY |
| Description | |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27703-6612 |
| Expenditure Category | Unknown |