Expenditure Details
| Amount | $3,686.99 |
| Date | 02/01/2026 |
| Committee | Mike Hager 4 NC |
| Payee | Abno Group Inc |
Additional Information
| Unique Expenditure ID | 867981 |
| Cover Type | FIRST_QUARTER |
| Description | Prof Serv/evnt Food |
| Payee City | Huntersville |
| Payee State | NC |
| Payee Postal Code | 28078 |
| Expenditure Category | Unknown |