Expenditure Details
| Amount | $5,000.00 |
| Date | 11/13/2025 |
| Committee | The Overcash Committee |
| Payee | Peter C Pittroff |
Additional Information
| Unique Expenditure ID | 856262 |
| Cover Type | END_SEMIANNUAL |
| Description | |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28207 |
| Expenditure Category | Unknown |