Expenditure Details
| Amount | $7.00 |
| Date | 10/25/2019 |
| Committee | Hall for Durham |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 275306 |
| Cover Type | FINAL |
| Description | Monthly Service Charge |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |