Expenditure Details
| Amount | $2,477.01 |
| Date | 04/30/2018 |
| Committee | Stephen Ross Comm |
| Payee | Grill 584 |
Additional Information
| Unique Expenditure ID | 211811 |
| Cover Type | SECOND_QUARTER |
| Description | Food & Beverages |
| Payee City | Burlington |
| Payee State | NC |
| Payee Postal Code | 27215 |
| Expenditure Category | Unknown |