Expenditure Details
| Amount | $6,941.36 |
| Date | 07/18/2017 |
| Committee | Committee to Elect Kenny Smith |
| Payee | Lcc Inc |
Additional Information
| Unique Expenditure ID | 119500 |
| Cover Type | 35_DAY |
| Description | Consulting |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28209 |
| Expenditure Category | Unknown |