Expenditure Details
| Amount | $600.00 |
| Date | 08/11/2017 |
| Committee | Francis for Raleigh |
| Payee | Urbana Catering Concepts Inc |
Additional Information
| Unique Expenditure ID | 151421 |
| Cover Type | 35_DAY |
| Description | Food |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Unknown |