Expenditure Details
| Amount | $250.00 |
| Date | 09/10/2017 |
| Committee | Durham Comm on the Affairs of Black People PAC |
| Payee | Bull City Hospitality |
Additional Information
| Unique Expenditure ID | 116400 |
| Cover Type | END_SEMIANNUAL |
| Description | Food Service |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701 |
| Expenditure Category | Unknown |