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 |