Expenditure Details
| Amount | $400.00 |
| Date | 01/08/2026 |
| Committee | Chris Clark |
| Payee | Basic with Cheryl |
Additional Information
| Unique Expenditure ID | CAN-1079078 |
| Cover Type | |
| Description | Social Media Services & Media Asset Creation |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28203 |
| Expenditure Category | Unknown |