Expenditure Details
| Amount | $97.22 |
| Date | 05/27/2025 |
| Committee | TaTanish Campbell |
| Payee | March of Dimes |
Additional Information
| Unique Expenditure ID | CAN-1042693 |
| Cover Type | |
| Description | Donation to March of Dimes |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28278 |
| Expenditure Category | Unknown |