Expenditure Details
| Amount | $70.00 |
| Date | 10/17/2025 |
| Committee | Carmen Miller |
| Payee | Costco |
Additional Information
| Unique Expenditure ID | CAN-1065053 |
| Cover Type | |
| Description | Meet and Greet Supplies |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28217 |
| Expenditure Category | Unknown |