Expenditure Details
| Amount | $550.00 |
| Date | 04/28/2017 |
| Committee | Comm to Elect Kelly Alexander |
| Payee | Dew Group |
Additional Information
| Unique Expenditure ID | 127223 |
| Cover Type | MID_SEMIANNUAL |
| Description | Consultant |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28216 |
| Expenditure Category | Unknown |