Expenditure Details
| Amount | $100.00 |
| Date | 02/02/2017 |
| Committee | Jeff Jackson for Attorney General |
| Payee | Sarah Flowers |
Additional Information
| Unique Expenditure ID | 145661 |
| Cover Type | MID_SEMIANNUAL |
| Description | Website Consulting |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27516-1402 |
| Expenditure Category | Unknown |