Expenditure Details
| Amount | $107.09 |
| Date | 10/26/2017 |
| Committee | Mecklenburg Democratic Women |
| Payee | First Citizens Bank |
Additional Information
| Unique Expenditure ID | 154678 |
| Cover Type | END_SEMIANNUAL |
| Description | Checks Reorder |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28226 |
| Expenditure Category | Unknown |