Expenditure Details
| Amount | $64.61 |
| Date | 08/11/2017 |
| Committee | Peoples Alliance PAC |
| Payee | Durham People's Alliance PAC |
Additional Information
| Unique Expenditure ID | 140080 |
| Cover Type | END_SEMIANNUAL |
| Description | Invoice 1080: Staff Overhead Website |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27705 |
| Expenditure Category | Unknown |