Expenditure Details
| Amount | $30.00 |
| Date | 09/15/2017 |
| Committee | Hall for Durham |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 149866 |
| Cover Type | PRE_PRIMARY |
| Description | Campaign Cell Phone Plan Renewal |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |