Expenditure Details
Amount | $1,500.00 |
Date | 08/11/2017 |
Committee | Joel Ford for Mayor |
Payee | Orquidea Ortega |
Additional Information
Unique Expenditure ID | 148911 |
Cover Type | PRE_PRIMARY |
Description | Outside Services |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28269-4332 |
Expenditure Category | Unknown |