Expenditure Details
| Amount | $1,600.00 |
| Date | 04/24/2017 |
| Committee | Joel Ford for Mayor |
| Payee | Family Support Services Inc |
Additional Information
| Unique Expenditure ID | 131830 |
| Cover Type | MID_SEMIANNUAL |
| Description | Rent |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28218-0574 |
| Expenditure Category | Unknown |