Expenditure Details
| Amount | $77.86 |
| Date | 02/11/2018 |
| Committee | Committee to Elect Mary Belk |
| Payee | Fedex |
Additional Information
| Unique Expenditure ID | 204807 |
| Cover Type | FIRST_QUARTER |
| Description | Deposit - Printing Materials for Town Hall Meeting |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28203-5820 |
| Expenditure Category | Unknown |