Expenditure Details
| Amount | $454.05 |
| Date | 03/18/2025 |
| Committee | Frank L Atkinson |
| Payee | US Foods Inc |
Additional Information
| Unique Expenditure ID | CAN-1037640 |
| Cover Type | |
| Description | Supplies for Campaign Meeting |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28260 |
| Expenditure Category | Unknown |