Expenditure Details
| Amount | $2,547.91 |
| Date | 08/04/2017 |
| Committee | Nancy Mcfarlane Committee |
| Payee | Ad Astra Consulting |
Additional Information
| Unique Expenditure ID | 120111 |
| Cover Type | 35_DAY |
| Description | Fundraising and Compliance Services and Event Expenses |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27605-0541 |
| Expenditure Category | Unknown |