Expenditure Details
| Amount | $3,483.59 |
| Date | 10/19/2020 |
| Committee | Forward Cabarrus Inc |
| Payee | Itek |
Additional Information
| Unique Expenditure ID | 416608 |
| Cover Type | IND_EXPN_REPORT |
| Description | Pittman-Mailer |
| Payee City | Concord |
| Payee State | NC |
| Payee Postal Code | 28027 |
| Expenditure Category | Unknown |