Expenditure Details
| Amount | $105.34 |
| Date | 01/10/2026 |
| Committee | Committee to Elect Beth Street |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | 871895 |
| Cover Type | FIRST_QUARTER |
| Description | Used Wrong Debit Card for Purchase in Error |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |