Expenditure Details
| Amount | $4,227.21 |
| Date | 08/15/2025 |
| Committee | Chris Carney for Mayor |
| Payee | Christopher S 'Chris' Carney |
Additional Information
| Unique Expenditure ID | 844462 |
| Cover Type | 35_DAY |
| Description | Travel - Plane Tickets |
| Payee City | Mooresville |
| Payee State | NC |
| Payee Postal Code | 28117 |
| Expenditure Category | Unknown |