Expenditure Details
| Amount | $1,378.78 |
| Date | 07/10/2025 |
| Committee | Matheny for Council |
| Payee | One Thirteen Brewhouse |
Additional Information
| Unique Expenditure ID | 845526 |
| Cover Type | 35_DAY |
| Description | Payment for Kick Off Event |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27401 |
| Expenditure Category | Unknown |