Expenditure Details
| Amount | $100.21 |
| Date | 02/08/2017 |
| Committee | Polk Democratic Party |
| Payee | Town of Columbus |
Additional Information
| Unique Expenditure ID | 145165 |
| Cover Type | MID_SEMIANNUAL |
| Description | Water Bill |
| Payee City | Columbus |
| Payee State | NC |
| Payee Postal Code | 28722 |
| Expenditure Category | Unknown |