Expenditure Details
| Amount | $71.07 |
| Date | 01/26/2017 |
| Committee | Stephen Ross Comm |
| Payee | Downtown Cafe Carolina |
Additional Information
| Unique Expenditure ID | 118927 |
| Cover Type | MID_SEMIANNUAL |
| Description | Mtg W/constituents |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |