Expenditure Details
| Amount | $325.00 |
| Date | 10/20/2018 |
| Committee | Jim Martin 4 Schools |
| Payee | James D Martin |
Additional Information
| Unique Expenditure ID | 254077 |
| Cover Type | THIRD_QUARTER |
| Description | Reinbursement for Facebook Ads Put on Personal Credit Card 10/13-10/20/18 |
| Payee City | Apex |
| Payee State | NC |
| Payee Postal Code | 27539 |
| Expenditure Category | Unknown |