Expenditure Details
| Amount | $200.00 |
| Date | 10/11/2019 |
| Committee | Committee to Elect Elyse Dashew |
| Payee | Temako Mccarthy |
Additional Information
| Unique Expenditure ID | 301333 |
| Cover Type | PRE_ELECTION |
| Description | Contract Work - Yard Sign Distribution |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28224-1914 |
| Expenditure Category | Unknown |