Expenditure Details
| Amount | $675.00 |
| Date | 12/01/2019 |
| Committee | Parker for Chapel Hill |
| Payee | Dth Media Group |
Additional Information
| Unique Expenditure ID | 265778 |
| Cover Type | END_SEMIANNUAL |
| Description | Ads |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27514 |
| Expenditure Category | Unknown |