Expenditure Details
| Amount | $492.91 |
| Date | 10/27/2025 |
| Committee | Chris Carney for Mayor |
| Payee | Juju Rest |
Additional Information
| Unique Expenditure ID | 847947 |
| Cover Type | END_SEMIANNUAL |
| Description | Food |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |