Expenditure Details
| Amount | $3,510.00 |
| Date | 01/26/2017 |
| Committee | Joel Ford Comm |
| Payee | Campaign Connections |
Additional Information
| Unique Expenditure ID | 125491 |
| Cover Type | MID_SEMIANNUAL |
| Description | Consulting |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27607-2969 |
| Expenditure Category | Unknown |