Expenditure Details
| Amount | $4,397.71 |
| Date | 12/31/2018 |
| Committee | Winston-Salem Bonds Committee |
| Payee | Horn & Stronach |
Additional Information
| Unique Expenditure ID | 245636 |
| Cover Type | SUPPL_FINAL |
| Description | Marketing Consultation |
| Payee City | Lewisville |
| Payee State | NC |
| Payee Postal Code | 27023 |
| Expenditure Category | Unknown |