Expenditure Details
| Amount | $652.50 |
| Date | 10/23/2025 |
| Committee | Wes for Chapel Hill |
| Payee | One40 Social |
Additional Information
| Unique Expenditure ID | 837574 |
| Cover Type | END_SEMIANNUAL |
| Description | Event Space Food/drinks |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27516 |
| Expenditure Category | Unknown |