Expenditure Details
| Amount | $1,500.00 |
| Date | 03/01/2018 |
| Committee | Comm to Elect Kelly Alexander |
| Payee | Dew Group |
Additional Information
| Unique Expenditure ID | 195854 |
| Cover Type | FIRST_QUARTER |
| Description | Consulting |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28216 |
| Expenditure Category | Unknown |