Expenditure Details
| Amount | $200.00 |
| Date | 02/01/2018 |
| Committee | Durham Democratic Party |
| Payee | Durham Public Schools |
Additional Information
| Unique Expenditure ID | 211577 |
| Cover Type | FIRST_QUARTER |
| Description | Shool Rental for Precinct Training |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27702 |
| Expenditure Category | Unknown |