Expenditure Details
| Amount | $23.20 |
| Date | 09/14/2017 |
| Committee | Allen Buansi for Chapel Hill |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 149815 |
| Cover Type | 35_DAY |
| Description | Credit Card Processing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |