Expenditure Details
| Amount | $80.60 |
| Date | 01/02/2026 |
| Committee | NC Sd |
| Payee | Chapel Hill Florist |
Additional Information
| Unique Expenditure ID | 867472 |
| Cover Type | FIRST_QUARTER |
| Description | 09 Event Supplies |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27516 |
| Expenditure Category | Unknown |