Expenditure Details
| Amount | $522.71 |
| Date | 07/14/2025 |
| Committee | Demetrius Chatman |
| Payee | Brandon T Hunter Enterprises LLC |
Additional Information
| Unique Expenditure ID | CAN-1047255 |
| Cover Type | |
| Description | Graphic Design for Campaign Materials and Social Media and Website Hosting Fee |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28269 |
| Expenditure Category | Unknown |