Expenditure Details
| Amount | $276.00 |
| Date | 02/04/2026 |
| Committee | University Development Coalition |
| Payee | Lorenzo T Crowder |
Additional Information
| Unique Expenditure ID | 868410 |
| Cover Type | FIRST_QUARTER |
| Description | Reimbursement of Credit Card |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27517-7011 |
| Expenditure Category | Unknown |