Expenditure Details
| Amount | $150.00 |
| Date | 09/09/2025 |
| Committee | Camille for Chapel Hill |
| Payee | Rena Community Center |
Additional Information
| Unique Expenditure ID | 849317 |
| Cover Type | 35_DAY |
| Description | Back to School Event |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27516 |
| Expenditure Category | Unknown |