Expenditure Details
| Amount | $2,000.00 |
| Date | 10/29/2018 |
| Committee | Conrad Comm for NC House |
| Payee | Stewart Group Inc |
Additional Information
| Unique Expenditure ID | 159239 |
| Cover Type | FOURTH_QUARTER |
| Description | Consulting Retainer Fee |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27611 |
| Expenditure Category | Unknown |