Expenditure Details
| Amount | $1,635.52 |
| Date | 02/18/2019 |
| Committee | Elmore for NC |
| Payee | Dell Inc |
Additional Information
| Unique Expenditure ID | 265219 |
| Cover Type | MID_SEMIANNUAL |
| Description | Laptop/battery/portable Drive |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78682 |
| Expenditure Category | Unknown |