Expenditure Details
| Amount | $72.39 |
| Date | 02/12/2018 |
| Committee | Committee to Elect Mary Belk |
| Payee | Fedex |
Additional Information
| Unique Expenditure ID | 204808 |
| Cover Type | FIRST_QUARTER |
| Description | Printing Maps Documents for Town Hall Meeting |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28203-5820 |
| Expenditure Category | Unknown |