Expenditure Details
| Amount | $100.00 |
| Date | 11/03/2017 |
| Committee | NC Sd |
| Payee | Park South Utility Group |
Additional Information
| Unique Expenditure ID | 150998 |
| Cover Type | END_SEMIANNUAL |
| Description | Refund |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28210 |
| Expenditure Category | Unknown |