Expenditure Details
| Amount | $195.65 |
| Date | 09/23/2025 |
| Committee | Jess Anderson for Mayor |
| Payee | Sheraton Chapel Hill |
Additional Information
| Unique Expenditure ID | 837635 |
| Cover Type | 35_DAY |
| Description | Business After Hours Banquet Charge for Food and Drink |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27517 |
| Expenditure Category | Unknown |