Expenditure Details
| Amount | $127.91 |
| Date | 04/04/2018 |
| Committee | Committee to Elect Dan Forest |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 218483 |
| Cover Type | MID_SEMIANNUAL |
| Description | Coffee Water Soda 4 Office |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27617 |
| Expenditure Category | Unknown |