Expenditure Details
| Amount | $2,064.34 |
| Date | 09/29/2017 |
| Committee | Stephen Ross Comm |
| Payee | Grill 584 |
Additional Information
| Unique Expenditure ID | 132854 |
| Cover Type | END_SEMIANNUAL |
| Description | Food & Beverages |
| Payee City | Burlington |
| Payee State | NC |
| Payee Postal Code | 27215 |
| Expenditure Category | Unknown |