Expenditure Details
| Amount | $1,584.00 |
| Date | 07/17/2025 |
| Committee | Powered by People |
| Payee | Lenny Boy Brewing Co |
Additional Information
| Unique Expenditure ID | 106052337 |
| Cover Type | GPAC |
| Description | Catering |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28217 |
| Expenditure Category | Event Expense |