Expenditure Details
| Amount | $900.13 |
| Date | 03/01/2018 |
| Committee | Peoples Alliance PAC |
| Payee | Thomas Feltner |
Additional Information
| Unique Expenditure ID | 204901 |
| Cover Type | FIRST_QUARTER |
| Description | Reimburse for Motorco Rental & Catering |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27705 |
| Expenditure Category | Unknown |