Expenditure Details
| Amount | $54.35 |
| Date | 08/11/2025 |
| Committee | Natalie for NC |
| Payee | Pf Changs |
Additional Information
| Unique Expenditure ID | 848233 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Meal |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203-1853 |
| Expenditure Category | Unknown |