Expenditure Details
| Amount | $700.00 |
| Date | 02/29/2020 |
| Committee | North Carolinians for Ben Moss |
| Payee | American Technology Consulting LLC |
Additional Information
| Unique Expenditure ID | 411000 |
| Cover Type | SECOND_QUARTER |
| Description | Calls + List Mailer |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |