Expenditure Details
| Amount | $673.51 |
| Date | 08/17/2025 |
| Committee | Dixon for Kannapolis |
| Payee | Grant & Mayhew Hospitality |
Additional Information
| Unique Expenditure ID | 848827 |
| Cover Type | 35_DAY |
| Description | Catering for Campaiign Event |
| Payee City | Kannapolis |
| Payee State | NC |
| Payee Postal Code | 28083 |
| Expenditure Category | Unknown |