Expenditure Details
| Amount | $970.49 |
| Date | 02/09/2026 |
| Committee | Mo Drayton for County Commission |
| Payee | Drayton Leadership Group |
Additional Information
| Unique Expenditure ID | 861090 |
| Cover Type | FIRST_QUARTER |
| Description | Reimbursement for Yard Signs Purchased Through Business Acct |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28233 |
| Expenditure Category | Unknown |