Expenditure Details
| Amount | $275.00 |
| Date | 10/20/2017 |
| Committee | Francis for Raleigh |
| Payee | City of Raleigh |
Additional Information
| Unique Expenditure ID | 142100 |
| Cover Type | PRE_RUNOFF |
| Description | Facility Rental - Peach Rd Ctr |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 20601 |
| Expenditure Category | Unknown |