Expenditure Details
| Amount | $210.60 |
| Date | 07/16/2025 |
| Committee | Powered by People |
| Payee | Stir |
Additional Information
| Unique Expenditure ID | 106052792 |
| Cover Type | GPAC |
| Description | Meals |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28203 |
| Expenditure Category | Food/Beverage Expense |