Expenditure Details
| Amount | $2,250.00 |
| Date | 04/05/2017 |
| Committee | Joel Ford for Mayor |
| Payee | Queen City Management Services |
Additional Information
| Unique Expenditure ID | 120667 |
| Cover Type | MID_SEMIANNUAL |
| Description | Security Deposit |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202-1944 |
| Expenditure Category | Unknown |