Expenditure Details
| Amount | $82.33 |
| Date | 08/27/2025 |
| Committee | Matt for Durham |
| Payee | Cugino Forno Du |
Additional Information
| Unique Expenditure ID | 847644 |
| Cover Type | PRE_PRIMARY |
| Description | Food for Fundraiser and Volunteer Event |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701-4893 |
| Expenditure Category | Unknown |
