Expenditure Details

Amount $1,371.19
Date 01/08/2026
Committee Mo Drayton for County Commission
Payee Monifa Drayton
Additional Information
Unique Expenditure ID 861096
Cover Type FIRST_QUARTER
Description Reimbursement for Yard Signs Purchased Using Pesonal Funds
Payee City Charlotte
Payee State NC
Payee Postal Code 28206
Expenditure Category Unknown