Expenditure Details
| Amount | $2,500.00 |
| Date | 11/16/2018 |
| Committee | By the People |
| Payee | Melissa Price Kromm |
Additional Information
| Unique Expenditure ID | 162382 |
| Cover Type | FINAL |
| Description | Compensation Services Render |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27707 |
| Expenditure Category | Unknown |