Expenditure Details
| Amount | $1,875.00 |
| Date | 12/20/2019 |
| Committee | Committee to Elect Terri Legrand |
| Payee | James Herrmann |
Additional Information
| Unique Expenditure ID | 261401 |
| Cover Type | END_SEMIANNUAL |
| Description | Contractor Payment |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27106-4325 |
| Expenditure Category | Unknown |