Expenditure Details
| Amount | $5,000.00 |
| Date | 09/13/2019 |
| Committee | Ronnie for NC |
| Payee | Kasper Consulting LLC |
Additional Information
| Unique Expenditure ID | 309421 |
| Cover Type | END_SEMIANNUAL |
| Description | Management Services |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701-2486 |
| Expenditure Category | Unknown |