Expenditure Details
Amount | $4,000.00 |
Date | 08/11/2017 |
Committee | Joel Ford for Mayor |
Payee | Sevidi LLC |
Additional Information
Unique Expenditure ID | 149189 |
Cover Type | PRE_PRIMARY |
Description | Outside Services |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28269-0682 |
Expenditure Category | Unknown |