Expenditure Details
| Amount | $1,000.00 |
| Date | 10/21/2019 |
| Committee | Davis for NC House |
| Payee | Greener and Hook LLC |
Additional Information
| Unique Expenditure ID | 311932 |
| Cover Type | END_SEMIANNUAL |
| Description | Digital and Social Media Consulting Fee |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |