Expenditure Details
| Amount | $527.33 |
| Date | 07/03/2017 |
| Committee | Committee to Elect Scott Stone |
| Payee | Park and Market |
Additional Information
| Unique Expenditure ID | 150990 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel-in Session |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27609 |
| Expenditure Category | Unknown |