Expenditure Details
| Amount | $2,975.00 |
| Date | 08/02/2018 |
| Committee | Doneene D. Loar |
| Payee | Spectrum Reach |
Additional Information
| Unique Expenditure ID | 70222-11-5 |
| Cover Type | P5 |
| Description | Digital Advertising |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28203 |
| Expenditure Category | Monetary |