Expenditure Details
| Amount | $500.00 |
| Date | 09/02/2025 |
| Committee | Camille for Chapel Hill |
| Payee | Honoria Middough |
Additional Information
| Unique Expenditure ID | 846794 |
| Cover Type | 35_DAY |
| Description | Administrative - Compliance Services |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27514 |
| Expenditure Category | Unknown |