Expenditure Details
| Amount | $3,000.00 |
| Date | 06/01/2017 |
| Committee | Friends of Jennifer Roberts |
| Payee | Andrew Blumenthal |
Additional Information
| Unique Expenditure ID | 112617 |
| Cover Type | MID_SEMIANNUAL |
| Description | Contracted Services - Fundraising and Events Planning Consulting |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28203-4827 |
| Expenditure Category | Unknown |