Expenditure Details
| Amount | $184.69 |
| Date | 09/15/2023 |
| Committee | Javiera Caballero Para Durham |
| Payee | Pincho Loco |
Additional Information
| Unique Expenditure ID | 654286 |
| Cover Type | PRE_PRIMARY |
| Description | Food for Fundraiser |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27705-4810 |
| Expenditure Category | Unknown |