Expenditure Details
| Amount | $225.00 |
| Date | 06/26/2018 |
| Committee | Mecklenburg Democratic Party |
| Payee | Premier Technology Group LLC |
Additional Information
| Unique Expenditure ID | 162783 |
| Cover Type | SECOND_QUARTER |
| Description | Repair of Phaser Printer |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28224 |
| Expenditure Category | Unknown |