Expenditure Details
| Amount | $500.00 |
| Date | 08/16/2017 |
| Committee | Joel Ford for Mayor |
| Payee | Called2connect |
Additional Information
| Unique Expenditure ID | 119267 |
| Cover Type | PRE_PRIMARY |
| Description | Social Media Services |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202-2362 |
| Expenditure Category | Unknown |