Expenditure Details
| Amount | $160.26 |
| Date | 02/09/2026 |
| Committee | Mo Drayton for County Commission |
| Payee | Drayton Leadership Group |
Additional Information
| Unique Expenditure ID | 861088 |
| Cover Type | FIRST_QUARTER |
| Description | Reimbursement for Lunch Purchased Through Business |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28233 |
| Expenditure Category | Unknown |