Expenditure Details
| Amount | $59.13 |
| Date | 01/21/2026 |
| Committee | NC Sd |
| Payee | Sanders Florist Durham NC |
Additional Information
| Unique Expenditure ID | 863021 |
| Cover Type | FIRST_QUARTER |
| Description | 09 Event Supplies |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27705 |
| Expenditure Category | Unknown |