Expenditure Details
| Amount | $250.00 |
| Date | 12/17/2019 |
| Committee | Toole for NC |
| Payee | George Dortche |
Additional Information
| Unique Expenditure ID | 298126 |
| Cover Type | END_SEMIANNUAL |
| Description | Consulting Fee |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202-2775 |
| Expenditure Category | Unknown |