Expenditure Details
| Amount | $258.75 |
| Date | 08/22/2025 |
| Committee | Judge Walczyk Committee |
| Payee | Clare Kiernan |
Additional Information
| Unique Expenditure ID | 855979 |
| Cover Type | END_SEMIANNUAL |
| Description | Contract Social Media Services |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28205-5251 |
| Expenditure Category | Unknown |