Expenditure Details
| Amount | $10,808.05 |
| Date | 09/24/2020 |
| Committee | Forward Cabarrus Inc |
| Payee | Itek |
Additional Information
| Unique Expenditure ID | 416603 |
| Cover Type | IND_EXPN_REPORT |
| Description | Postage - Mailer |
| Payee City | Concord |
| Payee State | NC |
| Payee Postal Code | 28027 |
| Expenditure Category | Unknown |