Expenditure Details
Amount | $150.00 |
Date | 05/27/2017 |
Committee | Joel Ford for Mayor |
Payee | The Home Depot |
Additional Information
Unique Expenditure ID | 127316 |
Cover Type | MID_SEMIANNUAL |
Description | Office Expense |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28217-2162 |
Expenditure Category | Unknown |