Expenditure Details
| Amount | $8,000.00 |
| Date | 10/24/2019 |
| Committee | Citizens for Sandy Roberson |
| Payee | Card Services Center |
Additional Information
| Unique Expenditure ID | 256768 |
| Cover Type | END_SEMIANNUAL |
| Description | Signs Supplies Meals |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28272-1205 |
| Expenditure Category | Unknown |