Expenditure Details
| Amount | $130.00 |
| Date | 10/29/2025 |
| Committee | Pamela Evette |
| Payee | Park Inc |
Additional Information
| Unique Expenditure ID | CAN-1087438 |
| Cover Type | |
| Description | In-Kind: Security Services |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28217 |
| Expenditure Category | Unknown |